Aggie Athletic Foundation Of North Carolina A&T State Universit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 994,136 | 703,165 | 290,971 | 28.5 | 0% |
| 2021 | 986,876 | 952,010 | 34,866 | 23.4 | 0% |
| 2022 | 1,452,923 | 929,632 | 523,291 | 26.2 | 0% |
| 2023 | 984,907 | 888,123 | 96,784 | 32.3 | 12% |
In its most recent public year (2023), this organization brought in $96,784 more than it spent. Its reserves stood at about 32.3 months of spending, up from 28.5 in 2020. Staff pay was 12% of spending. $1,385,592 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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