Augusta University Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,184,673 | 62,865,649 | 319,024 | 1.3 | 0% |
| 2012 | 63,135,438 | 62,821,300 | 314,138 | 1.3 | 0% |
| 2013 | 57,540,584 | 57,653,102 | −112,518 | 1.4 | 0% |
| 2014 | 59,429,041 | 59,210,705 | 218,336 | 1.4 | 0% |
| 2015 | 63,937,816 | 63,569,912 | 367,904 | 1.4 | 0% |
| 2016 | 64,646,739 | 63,885,047 | 761,692 | 1.5 | 0% |
| 2017 | 60,835,833 | 60,509,713 | 326,120 | 1.7 | 0% |
| 2018 | 61,213,769 | 61,092,773 | 120,996 | 1.7 | 0% |
| 2019 | 61,433,691 | 60,210,072 | 1,223,619 | 2.0 | 0% |
| 2020 | 66,646,399 | 65,943,506 | 702,893 | 1.9 | 0% |
| 2021 | 78,188,593 | 75,891,088 | 2,297,505 | 2.2 | 0% |
| 2022 | 80,266,513 | 78,270,820 | 1,995,693 | 2.3 | 0% |
| 2023 | 85,396,484 | 83,371,484 | 2,025,000 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $2,025,000 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.3 in 2011. Staff pay was 0% of spending. $69,973 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
Augusta University Research Institute Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works