American Association Of Colleges And Universities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,281,218 | 8,754,348 | 526,870 | 7.6 | 41% |
| 2012 | 10,142,498 | 9,950,739 | 191,759 | 6.9 | 41% |
| 2013 | 10,783,613 | 10,441,037 | 342,576 | 7.4 | 40% |
| 2014 | 14,607,410 | 13,777,700 | 829,710 | 6.4 | 32% |
| 2015 | 15,071,749 | 14,676,246 | 395,503 | 6.4 | 32% |
| 2016 | 14,733,208 | 14,186,566 | 546,642 | 7.0 | 35% |
| 2017 | 12,406,630 | 12,455,847 | −49,217 | 7.9 | 40% |
| 2018 | 12,490,451 | 12,278,478 | 211,973 | 8.2 | 42% |
| 2019 | 14,718,500 | 13,906,891 | 811,609 | 7.9 | 39% |
| 2020 | 12,506,275 | 12,537,292 | −31,017 | 10.5 | 44% |
| 2021 | 12,262,082 | 10,763,191 | 1,498,891 | 14.3 | 43% |
| 2022 | 16,552,261 | 12,436,130 | 4,116,131 | 15.7 | 39% |
| 2023 | 15,054,199 | 14,849,607 | 204,592 | 13.3 | 37% |
In its most recent public year (2023), this organization brought in $204,592 more than it spent. Its reserves stood at about 13.3 months of spending, up from 7.6 in 2011. Staff pay was 37% of spending. $3,281,646 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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