Atlantic University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 411,676 | 383,258 | 28,418 | 7.9 | 49% |
| 2021 | 468,916 | 384,981 | 83,935 | 10.4 | 44% |
| 2022 | 360,327 | 344,675 | 15,652 | 9.5 | 51% |
| 2023 | 455,938 | 340,921 | 115,017 | 14.7 | 36% |
In its most recent public year (2023), this organization brought in $115,017 more than it spent. Its reserves stood at about 14.7 months of spending, up from 7.9 in 2020. Staff pay was 36% of spending. $630,810 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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