ST AUGUSTINE MANOR

CLEVELAND, OH, 44102-2813 (216) 634-7400 Est. 1969 EIN 34-1040692

P750 - Human Services 501(c)(3)

Financials

Total Revenue

$48,392,691

Total Expenses

$49,506,442

Net Assets

$30,978,863

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.4%

Expenses ↑ 10.5%

Revenue Sources

Contributions 7.8% Earned revenue 90.6% Investment 0.5% Other 1.0%

Expense Breakdown

Program 92.0% Management 7.7% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$48,392,691 ↑	$49,506,442	$30,978,863
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$45,489,311 ↓	$44,805,213	$31,568,188
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$49,197,062 ↑	$43,680,388	$30,410,392
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$40,536,695 ↑	$38,065,693	$24,486,242
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$36,918,620 ↑	$36,628,188	$21,545,254
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$36,232,303	$35,376,932	$20,582,467