Augustana Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,530,516 | 366,008 | 2,164,508 | 284.6 | 0% |
| 2012 | 1,504,956 | 406,589 | 1,098,367 | 336.4 | 0% |
| 2013 | 860,157 | 2,051,825 | −1,191,668 | 67.5 | 0% |
| 2014 | 459,249 | 1,336,465 | −877,216 | 106.1 | 0% |
| 2015 | 253,834 | 1,035,889 | −782,055 | 123.5 | 0% |
| 2016 | 226,085 | 413,614 | −187,529 | 332.9 | 0% |
| 2017 | 262,811 | 338,759 | −75,948 | 447.1 | 0% |
| 2018 | 754,481 | 191,511 | 562,970 | 872.0 | 0% |
| 2019 | 279,219 | 45,740 | 233,479 | 3451.5 | 0% |
| 2020 | 2,013,593 | 176,166 | 1,837,427 | 1018.9 | 0% |
| 2021 | 8,435,824 | 733,957 | 7,701,867 | 371.8 | 0% |
| 2022 | −90,526 | 2,229,519 | −2,320,045 | 89.8 | 0% |
| 2023 | 376,914 | 1,299,566 | −922,652 | 158.5 | 0% |
In its most recent public year (2023), this organization spent $922,652 more than it brought in. Its reserves stood at about 158.5 months of spending, down from 284.6 in 2011. Staff pay was 0% of spending.
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
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