Agganis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,209 | 111,408 | −79,199 | 89.9 | 0% |
| 2012 | 176,829 | 110,060 | 66,769 | 98.3 | 0% |
| 2013 | 372,465 | 123,355 | 249,110 | 111.9 | 0% |
| 2014 | 107,524 | 122,653 | −15,129 | 111.1 | 0% |
| 2015 | 64,688 | 110,010 | −45,322 | 118.9 | 0% |
| 2016 | 99,431 | 115,954 | −16,523 | 111.1 | 0% |
| 2017 | 259,057 | 117,436 | 141,621 | 124.2 | 0% |
| 2018 | 27,000 | 141,626 | −114,626 | 95.8 | 0% |
| 2019 | 417,888 | 233,020 | 184,868 | 67.7 | 0% |
| 2020 | 263,338 | 154,416 | 108,922 | 110.7 | 0% |
| 2021 | 354,684 | 143,674 | 211,010 | 136.6 | 0% |
| 2022 | 265,924 | 513,404 | −247,480 | 32.4 | 0% |
| 2023 | 447,023 | 154,688 | 292,335 | 130.3 | 0% |
In its most recent public year (2023), this organization brought in $292,335 more than it spent. Its reserves stood at about 130.3 months of spending, up from 89.9 in 2011. Staff pay was 0% of spending. $114,000 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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