Augustana Lutheran Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 575,368 | 636,031 | −60,663 | 18.3 | 16% |
| 2012 | 558,029 | 624,959 | −66,930 | 17.3 | 15% |
| 2013 | 552,708 | 599,837 | −47,129 | 17.1 | 14% |
| 2014 | 518,000 | 623,150 | −105,150 | 14.4 | 18% |
| 2015 | 549,384 | 648,892 | −99,508 | 12.0 | 18% |
| 2016 | 574,540 | 679,462 | −104,922 | 9.6 | 18% |
| 2017 | 598,113 | 686,208 | −88,095 | 8.0 | 19% |
| 2018 | 475,220 | 558,115 | −82,895 | 8.0 | 24% |
| 2019 | 492,102 | 555,140 | −63,038 | 6.7 | 24% |
| 2020 | 492,645 | 550,658 | −58,013 | 5.5 | 25% |
| 2021 | 400,741 | 564,152 | −163,411 | 1.9 | 22% |
| 2022 | 274,170 | 633,755 | −359,585 | -5.1 | 23% |
| 2023 | 364,011 | 683,470 | −319,459 | -10.4 | 22% |
In its most recent public year (2023), this organization spent $319,459 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from 18.3 in 2011. Staff pay was 22% of spending. $729,670 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Augustana Lutheran Homes Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works