Association Of Public And Land-Grant Universities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,709,040 | 13,273,095 | 435,945 | 8.8 | 37% |
| 2011 | 14,516,599 | 14,613,453 | −96,854 | 8.0 | 38% |
| 2012 | 15,778,218 | 15,491,854 | 286,364 | 8.0 | 38% |
| 2013 | 15,613,524 | 14,981,476 | 632,048 | 9.1 | 39% |
| 2014 | 16,255,261 | 17,348,106 | −1,092,845 | 7.3 | 35% |
| 2015 | 15,346,448 | 14,744,669 | 601,779 | 9.1 | 43% |
| 2016 | 16,798,722 | 16,829,029 | −30,307 | 8.2 | 40% |
| 2017 | 17,722,345 | 17,366,571 | 355,774 | 8.3 | 38% |
| 2018 | 18,487,401 | 18,687,362 | −199,961 | 7.8 | 38% |
| 2019 | 21,009,932 | 20,293,636 | 716,296 | 7.9 | 40% |
| 2020 | 22,901,533 | 18,062,907 | 4,838,626 | 12.9 | 51% |
| 2021 | 22,104,494 | 19,156,362 | 2,948,132 | 14.2 | 45% |
| 2022 | 19,408,713 | 18,895,715 | 512,998 | 13.2 | 45% |
| 2023 | 19,368,185 | 18,671,546 | 696,639 | 15.4 | 46% |
In its most recent public year (2023), this organization brought in $696,639 more than it spent. Its reserves stood at about 15.4 months of spending, up from 8.8 in 2010. Staff pay was 46% of spending. $2,076,227 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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