Augustana Community Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,437,963 | 8,606,933 | −168,970 | -0.0 | 54% |
| 2012 | 9,122,489 | 8,944,959 | 177,530 | 0.2 | 57% |
| 2013 | 3,642,740 | 3,690,620 | −47,880 | 0.4 | 57% |
| 2014 | 3,727,418 | 3,522,201 | 205,217 | 1.1 | 60% |
| 2015 | 3,682,181 | 3,710,806 | −28,625 | 1.0 | 63% |
| 2016 | 4,053,220 | 3,947,983 | 105,237 | 1.2 | 62% |
| 2017 | 4,090,339 | 4,221,632 | −131,293 | 0.8 | 61% |
| 2018 | 4,472,613 | 4,469,416 | 3,197 | 0.7 | 61% |
| 2019 | 1,148,919 | 1,160,144 | −11,225 | 2.1 | 61% |
| 2020 | 4,701,713 | 4,804,725 | −103,012 | 0.3 | 61% |
| 2021 | 5,065,879 | 4,395,334 | 670,545 | 2.1 | 65% |
| 2022 | 4,561,244 | 4,532,552 | 28,692 | 2.2 | 64% |
| 2023 | 4,949,568 | 5,191,507 | −241,939 | 1.4 | 57% |
In its most recent public year (2023), this organization spent $241,939 more than it brought in. Its reserves stood at about 1.4 months of spending, up from 0 in 2011. Staff pay was 57% of spending. $337 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 Community Partners'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