Saint Augustines College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,556,443 | 43,577,661 | 2,978,782 | 9.3 | 2% |
| 2012 | 47,421,558 | 45,269,422 | 2,152,136 | 9.0 | 2% |
| 2013 | 46,399,699 | 47,175,480 | −775,781 | 9.1 | 3% |
| 2014 | 43,813,647 | 42,985,226 | 828,421 | 10.7 | 2% |
| 2015 | 34,103,320 | 37,499,799 | −3,396,479 | 11.3 | 3% |
| 2016 | 34,582,643 | 35,306,404 | −723,761 | 10.9 | 3% |
| 2017 | 31,850,466 | 33,513,258 | −1,662,792 | 10.9 | 2% |
| 2018 | 34,397,618 | 34,138,712 | 258,906 | 11.0 | 2% |
| 2019 | 28,995,827 | 34,432,597 | −5,436,770 | 13.1 | 0% |
| 2020 | 34,557,160 | 32,277,689 | 2,279,471 | 14.1 | 0% |
| 2021 | 34,029,748 | 39,148,801 | −5,119,053 | 9.6 | 25% |
| 2022 | 50,974,405 | 42,089,263 | 8,885,142 | 13.7 | 32% |
| 2023 | 35,313,401 | 44,365,065 | −9,051,664 | 11.0 | 34% |
| 2024 | 20,853,235 | 27,269,206 | −6,415,971 | 16.0 | 2% |
In its most recent public year (2024), this organization spent $6,415,971 more than it brought in. Its reserves stood at about 16 months of spending, up from 9.3 in 2011. Staff pay was 2% of spending. $8,337,098 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 2024. 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
Saint Augustines College's IRS filings as a feed — one entry per filing year, through 2024. 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