Augusta University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,055,192 | 4,058,857 | 996,335 | 85.8 | 0% |
| 2012 | 4,581,252 | 3,834,539 | 746,713 | 89.1 | 0% |
| 2013 | 4,784,040 | 3,190,770 | 1,593,270 | 110.0 | 0% |
| 2014 | 4,555,533 | 3,017,639 | 1,537,894 | 132.1 | 0% |
| 2015 | 5,443,313 | 4,719,723 | 723,590 | 84.2 | 0% |
| 2016 | 5,512,632 | 5,098,475 | 414,157 | 76.9 | 0% |
| 2017 | 6,605,240 | 4,929,813 | 1,675,427 | 87.2 | 0% |
| 2018 | 7,052,970 | 5,143,702 | 1,909,268 | 88.4 | 0% |
| 2019 | 8,765,230 | 4,615,025 | 4,150,205 | 103.7 | 0% |
| 2020 | 13,037,221 | 4,755,370 | 8,281,851 | 106.6 | 24% |
| 2021 | 9,045,973 | 8,582,234 | 463,739 | 68.9 | 37% |
| 2022 | 13,924,556 | 4,362,839 | 9,561,717 | 140.6 | 29% |
| 2023 | 41,048,641 | 14,011,754 | 27,036,887 | 68.6 | 24% |
In its most recent public year (2023), this organization brought in $27,036,887 more than it spent. Its reserves stood at about 68.6 months of spending, down from 85.8 in 2011. Staff pay was 24% of spending. $72,763,010 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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