St Augustine Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,016,781 | 1,941,791 | 74,990 | 4.8 | 15% |
| 2012 | 1,571,638 | 1,445,640 | 125,998 | 7.5 | 0% |
| 2013 | 1,213,622 | 1,187,037 | 26,585 | 9.4 | 27% |
| 2014 | 1,040,750 | 851,412 | 189,338 | 15.7 | 35% |
| 2015 | 1,311,126 | 1,188,253 | 122,873 | 12.6 | 34% |
| 2016 | 2,012,277 | 1,483,727 | 528,550 | 13.8 | 30% |
| 2017 | 3,118,505 | 2,167,661 | 950,844 | 14.7 | 3% |
| 2018 | 1,998,479 | 2,619,292 | −620,813 | 9.3 | 29% |
| 2019 | 1,943,076 | 2,803,815 | −860,739 | 5.0 | 0% |
| 2020 | 2,108,734 | 1,918,170 | 190,564 | 8.6 | 56% |
| 2021 | 2,595,262 | 2,151,140 | 444,122 | 10.1 | 55% |
| 2022 | 2,828,814 | 2,277,504 | 551,310 | 12.5 | 51% |
| 2023 | 2,898,698 | 2,964,726 | −66,028 | 9.3 | 57% |
In its most recent public year (2023), this organization spent $66,028 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 4.8 in 2011. Staff pay was 57% of spending.
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
St Augustine Society 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