Augustine School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 755,985 | 770,074 | −14,089 | 1.5 | 66% |
| 2012 | 736,035 | 826,791 | −90,756 | -0.2 | 67% |
| 2013 | 810,182 | 803,453 | 6,729 | -0.2 | 69% |
| 2014 | 800,852 | 864,947 | −64,095 | -1.0 | 70% |
| 2015 | 755,169 | 729,514 | 25,655 | -0.4 | 65% |
| 2016 | 802,541 | 771,908 | 30,633 | 0.1 | 64% |
| 2017 | 784,336 | 787,400 | −3,064 | 0.1 | 68% |
| 2018 | 773,073 | 787,634 | −14,561 | -0.2 | 68% |
| 2019 | 969,357 | 908,620 | 60,737 | 0.7 | 71% |
| 2020 | 1,156,462 | 1,074,395 | 82,067 | 1.4 | 69% |
| 2021 | 1,284,848 | 1,284,747 | 101 | 1.2 | 65% |
| 2022 | 1,571,946 | 1,497,695 | 74,251 | 1.6 | 66% |
| 2023 | 1,538,497 | 1,564,520 | −26,023 | 1.3 | 68% |
In its most recent public year (2023), this organization spent $26,023 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 68% 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
Augustine School'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