Augustheart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,488 | 157,100 | 151,388 | 11.6 | 26% |
| 2013 | 180,385 | 278,826 | −98,441 | 6.6 | 24% |
| 2014 | 455,090 | 436,824 | 18,266 | 4.7 | 45% |
| 2015 | 357,760 | 331,827 | 25,933 | 7.1 | 34% |
| 2016 | 414,424 | 338,458 | 75,966 | 9.7 | 36% |
| 2017 | 350,473 | 376,736 | −26,263 | 7.9 | 35% |
| 2018 | 248,599 | 263,962 | −15,363 | 10.7 | 46% |
| 2019 | 313,264 | 277,814 | 35,450 | 11.7 | 42% |
| 2020 | 311,021 | 223,008 | 88,013 | 19.3 | 45% |
| 2021 | 235,617 | 210,613 | 25,004 | 21.9 | 39% |
| 2022 | 419,265 | 319,705 | 99,560 | 17.8 | 48% |
| 2023 | 532,435 | 408,867 | 123,568 | 17.7 | 38% |
In its most recent public year (2023), this organization brought in $123,568 more than it spent. Its reserves stood at about 17.7 months of spending, up from 11.6 in 2011. Staff pay was 38% of spending. $75,000 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
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