Augusta Biomedical Research Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,386 | 171,566 | −63,180 | 56.5 | 59% |
| 2012 | 60,885 | 156,190 | −95,305 | 54.7 | 64% |
| 2013 | 90,037 | 232,184 | −142,147 | 29.7 | 80% |
| 2014 | 308,126 | 306,256 | 1,870 | 22.5 | 70% |
| 2015 | 265,495 | 326,334 | −60,839 | 18.7 | 69% |
| 2016 | 224,267 | 275,402 | −51,135 | 20.0 | 65% |
| 2017 | 474,528 | 462,612 | 11,916 | 12.2 | 49% |
| 2018 | 452,971 | 410,323 | 42,648 | 15.1 | 47% |
| 2019 | 297,862 | 359,966 | −62,104 | 15.1 | 29% |
| 2020 | 101,924 | 169,988 | −68,064 | 27.2 | 55% |
| 2021 | 102,169 | 134,917 | −32,748 | 31.4 | 65% |
| 2022 | 80,204 | 152,847 | −72,643 | 22.0 | 55% |
| 2023 | 346,204 | 356,045 | −9,841 | 9.7 | 62% |
In its most recent public year (2023), this organization spent $9,841 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 56.5 in 2011. Staff pay was 62% of spending. $248,478 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 Biomedical Research Corporation'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