Atlantic Union College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,415,237 | 16,406,100 | 9,137 | 4.4 | 38% |
| 2013 | 4,708,886 | 4,793,870 | −84,984 | 13.5 | 20% |
| 2014 | 6,190,818 | 3,926,677 | 2,264,141 | 23.4 | 22% |
| 2015 | 4,206,734 | 3,696,139 | 510,595 | 26.6 | 26% |
| 2016 | 5,373,577 | 4,912,356 | 461,221 | 21.1 | 32% |
| 2017 | 5,441,925 | 5,446,217 | −4,292 | 19.1 | 34% |
| 2018 | 4,710,652 | 5,859,863 | −1,149,211 | 15.4 | 41% |
| 2019 | 3,068,569 | 3,151,132 | −82,563 | 28.3 | 41% |
| 2020 | 4,330,982 | 3,360,600 | 970,382 | 27.4 | 25% |
| 2021 | 2,615,975 | 2,672,220 | −56,245 | 35.7 | 25% |
| 2022 | 3,274,813 | 3,156,228 | 118,585 | 30.7 | 25% |
| 2023 | 73,998 | 2,201,229 | −2,127,231 | 31.8 | 44% |
In its most recent public year (2023), this organization spent $2,127,231 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 4.4 in 2011. Staff pay was 44% of spending. $5,383,650 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
Atlantic Union College'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