Augusta Radio Fellowship Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,714 | 759,992 | 11,722 | 51.8 | 21% |
| 2012 | 1,187,605 | 736,617 | 450,988 | 60.8 | 21% |
| 2013 | 1,441,115 | 987,303 | 453,812 | 50.7 | 16% |
| 2014 | 1,192,720 | 1,234,863 | −42,143 | 38.3 | 12% |
| 2015 | 1,507,970 | 1,320,785 | 187,185 | 37.4 | 12% |
| 2016 | 917,162 | 995,633 | −78,471 | 48.8 | 17% |
| 2017 | 986,197 | 1,014,916 | −28,719 | 47.5 | 19% |
| 2018 | 1,759,950 | 914,112 | 845,838 | 63.9 | 20% |
| 2019 | 6,428,670 | 1,015,483 | 5,413,187 | 121.5 | 19% |
| 2020 | 1,277,764 | 1,081,044 | 196,720 | 116.3 | 19% |
| 2021 | 1,051,845 | 1,074,830 | −22,985 | 116.7 | 21% |
| 2022 | 1,695,815 | 1,378,747 | 317,068 | 93.7 | 16% |
| 2023 | 1,621,942 | 1,680,968 | −59,026 | 76.5 | 14% |
In its most recent public year (2023), this organization spent $59,026 more than it brought in. Its reserves stood at about 76.5 months of spending, up from 51.8 in 2011. Staff pay was 14% of spending.
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 Radio Fellowship 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