B — EducationEIN: 362166962

Augustana College

Rock Island, Illinois

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 492 peers in Education with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.33×
Peer Median1.96×
💰
$153.9M
Total Revenue
📊
$151.2M
Total Expenses
🏦
$352.7M
Net Assets
📋
$45.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.8%
Year-over-year change (2022 → 2023)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.33
Net assets divided by total expenses
Liabilities-to-Assets
11.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$153,934,981↓2%$151,228,835↑4%$398,245,287
2022$156,698,409↑6%$145,781,840↑3%$397,582,997↓7%
2021$147,587,977↓6%$141,091,330↓1%$426,442,517↑12%
2020$156,192,614↑5%$142,180,123↑1%$381,381,635↑3%
2019$148,994,728↓2%$141,254,161$368,976,957↑2%
2018$152,791,243↑3%$140,850,882↑7%$360,873,312↑4%
2017$148,225,271↑19%$131,353,570↑4%$345,710,238↑8%
2016$124,890,460↓8%$126,879,141↑4%$319,668,265↓1%
2015$135,157,362↑7%$121,744,703↑5%$323,161,094↓2%
2014$126,319,359↓5%$116,271,939↑3%$329,397,801↑4%
2013$133,475,416↑5%$112,960,336↑3%$318,151,270↑14%
2012$127,692,648↑4%$109,188,540↑6%$279,462,251↑2%
2011$122,602,997$103,311,217$274,621,519

Frequently Asked Questions

What does Augustana College do?▼

Augustana College is a education nonprofit organization based in Illinois. It is classified under NTEE code B420 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Augustana College financially healthy?▼

Based on our 9-metric Financial Health Score model, Augustana College has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Augustana College generate?▼

Augustana College reports $170.0M in annual revenue and holds $420.6M in total assets, based on IRS filings.

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