Augusta Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,925,796 | 236,602,734 | 40,323,062 | 16.3 | 35% |
| 2012 | 294,265,970 | 232,368,012 | 61,897,958 | 20.2 | 36% |
| 2013 | 278,884,077 | 227,988,882 | 50,895,195 | 24.6 | 38% |
| 2014 | 301,242,512 | 253,271,130 | 47,971,382 | 23.8 | 36% |
| 2015 | 324,826,245 | 309,261,067 | 15,565,178 | 20.1 | 30% |
| 2016 | 310,958,517 | 269,341,824 | 41,616,693 | 25.3 | 34% |
| 2017 | 324,876,488 | 274,633,447 | 50,243,041 | 28.2 | 35% |
| 2018 | 332,748,513 | 278,142,110 | 54,606,403 | 28.4 | 37% |
| 2019 | 380,888,234 | 310,674,403 | 70,213,831 | 29.9 | 37% |
| 2020 | 378,222,499 | 319,539,796 | 58,682,703 | 32.8 | 39% |
| 2021 | 418,724,340 | 357,206,642 | 61,517,698 | 33.3 | 39% |
| 2022 | 448,672,621 | 397,274,591 | 51,398,030 | 28.4 | 41% |
| 2023 | 491,996,774 | 433,250,038 | 58,746,736 | 29.3 | 38% |
In its most recent public year (2023), this organization brought in $58,746,736 more than it spent. Its reserves stood at about 29.3 months of spending, up from 16.3 in 2011. Staff pay was 38% of spending. $354,037 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
Augusta Health Care Inc'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