Associated Universities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,510,520 | 140,804,144 | −293,624 | 0.8 | 36% |
| 2012 | 122,514,067 | 122,519,137 | −5,070 | 1.1 | 41% |
| 2013 | 101,738,119 | 102,747,667 | −1,009,548 | 1.3 | 49% |
| 2014 | 100,552,832 | 99,606,596 | 946,236 | 1.5 | 48% |
| 2015 | 95,808,657 | 95,319,166 | 489,491 | 1.4 | 47% |
| 2016 | 93,226,665 | 93,029,244 | 197,421 | 1.5 | 50% |
| 2017 | 100,452,623 | 92,360,837 | 8,091,786 | 2.0 | 54% |
| 2018 | 110,338,411 | 108,854,121 | 1,484,290 | 1.8 | 49% |
| 2019 | 109,665,661 | 112,681,676 | −3,016,015 | 1.5 | 49% |
| 2020 | 106,560,962 | 109,941,415 | −3,380,453 | 1.2 | 53% |
| 2021 | 114,726,812 | 116,113,402 | −1,386,590 | 1.1 | 54% |
| 2022 | 122,153,645 | 125,205,481 | −3,051,836 | 0.4 | 52% |
| 2023 | 134,210,408 | 136,123,123 | −1,912,715 | 0.3 | 52% |
In its most recent public year (2023), this organization spent $1,912,715 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 52% of spending. $278,872 of its net assets are donor-restricted.
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
Associated Universities 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