Augustana Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,543 | 294,058 | 4,485 | -1.3 | 60% |
| 2012 | 247,891 | 225,840 | 22,051 | -0.5 | 53% |
| 2013 | 303,525 | 279,777 | 23,748 | 0.6 | 37% |
| 2014 | 251,748 | 250,723 | 1,025 | 0.8 | 47% |
| 2015 | 239,169 | 242,323 | −3,154 | 0.6 | 45% |
| 2016 | 290,634 | 269,865 | 20,769 | 1.5 | 42% |
| 2017 | 298,680 | 310,544 | −11,864 | 0.8 | 37% |
| 2018 | 218,640 | 220,361 | −1,721 | 1.0 | 47% |
| 2019 | 255,540 | 247,601 | 7,939 | 1.3 | 42% |
| 2020 | 265,325 | 256,437 | 8,888 | 1.7 | 47% |
| 2021 | 219,708 | 149,312 | 70,396 | 8.5 | 65% |
| 2022 | 238,209 | 211,983 | 26,226 | 7.5 | 55% |
| 2023 | 213,672 | 248,926 | −35,254 | 4.7 | 55% |
| 2024 | 218,119 | 231,375 | −13,256 | 4.3 | 57% |
In its most recent public year (2024), this organization spent $13,256 more than it brought in. Its reserves stood at about 4.3 months of spending, up from -1.3 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 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
Augustana Arts Inc'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