Auburn Theological Seminary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,306,452 | 4,931,497 | 374,955 | 79.3 | 42% |
| 2012 | 2,829,146 | 5,997,102 | −3,167,956 | 54.8 | 43% |
| 2013 | 4,565,105 | 6,453,112 | −1,888,007 | 51.2 | 46% |
| 2014 | 5,520,620 | 5,731,391 | −210,771 | 63.6 | 47% |
| 2015 | 6,015,859 | 5,975,824 | 40,035 | 58.5 | 44% |
| 2016 | 4,755,836 | 6,246,211 | −1,490,375 | 52.0 | 47% |
| 2017 | 6,504,733 | 7,288,129 | −783,396 | 44.9 | 45% |
| 2018 | 10,122,457 | 8,191,257 | 1,931,200 | 42.5 | 42% |
| 2019 | 7,865,419 | 8,734,917 | −869,498 | 37.2 | 43% |
| 2020 | 3,794,156 | 7,759,790 | −3,965,634 | 35.6 | 38% |
| 2021 | 5,237,023 | 7,474,718 | −2,237,695 | 38.8 | 38% |
| 2022 | 5,272,218 | 6,470,099 | −1,197,881 | 36.1 | 35% |
| 2023 | 3,702,679 | 6,538,090 | −2,835,411 | 32.1 | 38% |
In its most recent public year (2023), this organization spent $2,835,411 more than it brought in. Its reserves stood at about 32.1 months of spending, down from 79.3 in 2011. Staff pay was 38% of spending. $11,357,351 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
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