Abraham Baldwin Agricultural College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,895,801 | 3,232,149 | 663,652 | 87.1 | 0% |
| 2012 | 5,666,818 | 3,240,467 | 2,426,351 | 95.3 | 0% |
| 2013 | 5,949,477 | 3,164,664 | 2,784,813 | 104.7 | 0% |
| 2014 | 6,091,289 | 3,844,047 | 2,247,242 | 94.9 | 0% |
| 2015 | 4,689,052 | 7,079,871 | −2,390,819 | 47.6 | 0% |
| 2016 | 1,884,135 | 2,111,180 | −227,045 | 156.3 | 8% |
| 2017 | 1,933,089 | 3,020,177 | −1,087,088 | 112.1 | 2% |
| 2018 | 3,448,164 | 2,198,356 | 1,249,808 | 163.6 | 3% |
| 2019 | 4,749,927 | 2,221,000 | 2,528,927 | 173.5 | 3% |
| 2020 | 2,723,032 | 2,116,030 | 607,002 | 186.0 | 4% |
| 2021 | 6,873,276 | 2,380,355 | 4,492,921 | 199.7 | 3% |
| 2022 | 6,885,022 | 3,029,358 | 3,855,664 | 148.5 | 3% |
| 2023 | 4,331,373 | 3,629,120 | 702,253 | 133.0 | 2% |
In its most recent public year (2023), this organization brought in $702,253 more than it spent. Its reserves stood at about 133 months of spending, up from 87.1 in 2011. Staff pay was 2% of spending. $22,297,376 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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