Augustana University Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,736,657 | 62,140,217 | 3,596,440 | 19.2 | 32% |
| 2012 | 67,909,893 | 66,062,544 | 1,847,349 | 18.0 | 31% |
| 2013 | 78,191,811 | 69,090,077 | 9,101,734 | 19.5 | 31% |
| 2014 | 76,219,163 | 69,477,071 | 6,742,092 | 21.0 | 31% |
| 2015 | 74,241,023 | 71,875,672 | 2,365,351 | 20.6 | 30% |
| 2016 | 80,623,635 | 72,650,021 | 7,973,614 | 20.7 | 31% |
| 2017 | 78,679,366 | 78,282,962 | 396,404 | 20.2 | 29% |
| 2018 | 85,645,314 | 83,769,270 | 1,876,044 | 19.9 | 29% |
| 2019 | 86,890,181 | 86,634,809 | 255,372 | 19.1 | 29% |
| 2020 | 94,697,010 | 87,634,438 | 7,062,572 | 20.2 | 29% |
| 2021 | 99,152,573 | 84,019,530 | 15,133,043 | 25.9 | 28% |
| 2022 | 143,751,717 | 97,979,613 | 45,772,104 | 26.1 | 27% |
| 2023 | 127,863,339 | 111,041,442 | 16,821,897 | 25.3 | 26% |
In its most recent public year (2023), this organization brought in $16,821,897 more than it spent. Its reserves stood at about 25.3 months of spending, up from 19.2 in 2011. Staff pay was 26% of spending. $159,496,196 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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