Augusta University Real Estate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,816,812 | 3,827,483 | 2,989,329 | 43.9 | 0% |
| 2013 | 7,371,031 | 13,656,820 | −6,285,789 | 6.9 | 0% |
| 2014 | 9,911,302 | 4,256,401 | 5,654,901 | 38.4 | 0% |
| 2015 | 19,310,809 | 4,636,408 | 14,674,401 | 73.2 | 0% |
| 2016 | 5,852,852 | 8,956,207 | −3,103,355 | 33.6 | 0% |
| 2017 | 7,446,274 | 8,282,240 | −835,966 | 31.6 | 0% |
| 2018 | 9,828,242 | 10,815,199 | −986,957 | 23.3 | 0% |
| 2019 | 9,842,963 | 8,786,510 | 1,056,453 | 29.8 | 0% |
| 2020 | 7,720,397 | 6,846,839 | 873,558 | 39.7 | 0% |
| 2021 | 7,447,103 | 4,911,138 | 2,535,965 | 63.8 | 0% |
| 2022 | 9,093,443 | 5,251,380 | 3,842,063 | 60.0 | 0% |
| 2023 | 277,424 | 90,703 | 186,721 | 343.5 | 0% |
In its most recent public year (2023), this organization brought in $186,721 more than it spent. Its reserves stood at about 343.5 months of spending, up from 43.9 in 2012. Staff pay was 0% of spending. $11,200 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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