American Association Of State Colleges And Universities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,209,546 | 13,624,145 | 585,401 | 8.1 | 44% |
| 2013 | 13,023,417 | 12,810,442 | 212,975 | 9.4 | 43% |
| 2014 | 15,090,172 | 13,060,209 | 2,029,963 | 9.3 | 42% |
| 2015 | 13,994,085 | 13,602,016 | 392,069 | 9.7 | 41% |
| 2016 | 14,764,151 | 15,214,493 | −450,342 | 8.4 | 38% |
| 2017 | 16,419,732 | 17,257,409 | −837,677 | 7.5 | 37% |
| 2018 | 14,487,318 | 16,368,302 | −1,880,984 | 7.0 | 37% |
| 2019 | 16,562,820 | 14,267,002 | 2,295,818 | 11.3 | 37% |
| 2020 | 23,509,247 | 13,238,577 | 10,270,670 | 21.8 | 40% |
| 2021 | 11,451,095 | 11,673,054 | −221,959 | 28.1 | 43% |
| 2022 | 11,380,212 | 12,313,157 | −932,945 | 22.2 | 41% |
| 2023 | 24,183,854 | 14,288,593 | 9,895,261 | 28.7 | 39% |
In its most recent public year (2023), this organization brought in $9,895,261 more than it spent. Its reserves stood at about 28.7 months of spending, up from 8.1 in 2012. Staff pay was 39% of spending. $13,656,045 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works