Agora University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 95,663 | 49,866 | 45,797 | 16.3 | — |
| 2017 | 148,850 | 89,511 | 59,339 | 17.2 | 0% |
| 2018 | 144,776 | 117,375 | 27,401 | 15.9 | 0% |
| 2019 | 145,599 | 158,511 | −12,912 | 10.8 | — |
| 2020 | 282,608 | 291,070 | −8,462 | 5.5 | 40% |
| 2021 | 471,809 | 418,725 | 53,084 | 5.4 | 28% |
In its most recent public year (2021), this organization brought in $53,084 more than it spent. Its reserves stood at about 5.4 months of spending, down from 16.3 in 2016. Staff pay was 28% of spending.
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 2021. 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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