Augustana Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,135,571 | 23,753,877 | 1,381,694 | 5.3 | 45% |
| 2012 | 30,161,891 | 30,341,349 | −179,458 | 3.4 | 0% |
| 2013 | 35,329,086 | 34,711,035 | 618,051 | 3.2 | 45% |
| 2014 | 41,323,289 | 38,485,124 | 2,838,165 | 3.7 | 44% |
| 2015 | 39,152,355 | 37,630,755 | 1,521,600 | 4.3 | 49% |
| 2016 | 42,691,365 | 40,615,296 | 2,076,069 | 4.6 | 50% |
| 2017 | 43,204,626 | 46,109,916 | −2,905,290 | 3.2 | 50% |
| 2018 | 54,270,834 | 52,181,642 | 2,089,192 | 2.4 | 53% |
| 2019 | 15,630,105 | 14,791,590 | 838,515 | 10.9 | 57% |
| 2020 | 59,960,319 | 60,205,892 | −245,573 | 2.5 | 56% |
| 2021 | 60,968,298 | 61,596,913 | −628,615 | 2.2 | 0% |
| 2022 | 60,626,827 | 66,292,861 | −5,666,034 | 1.1 | 56% |
| 2023 | 69,534,407 | 66,695,563 | 2,838,844 | 1.6 | 57% |
In its most recent public year (2023), this organization brought in $2,838,844 more than it spent. Its reserves stood at about 1.6 months of spending, down from 5.3 in 2011. Staff pay was 57% of spending. $2,998,178 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 Care'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