Austin Peay State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,618,583 | 1,287,082 | 3,331,501 | 200.1 | 0% |
| 2013 | 4,192,368 | 1,898,010 | 2,294,358 | 157.2 | 0% |
| 2014 | 4,021,809 | 3,317,738 | 704,071 | 126.6 | 0% |
| 2015 | 7,223,394 | 5,040,793 | 2,182,601 | 81.3 | 0% |
| 2016 | 7,166,886 | 5,027,095 | 2,139,791 | 85.0 | 0% |
| 2017 | 6,802,363 | 5,257,551 | 1,544,812 | 84.4 | 0% |
| 2018 | 7,522,223 | 5,249,358 | 2,272,865 | 91.8 | 0% |
| 2019 | 10,261,710 | 6,510,494 | 3,751,216 | 81.3 | 0% |
| 2020 | 8,643,420 | 6,837,111 | 1,806,309 | 80.7 | 0% |
| 2021 | 13,661,420 | 6,679,249 | 6,982,171 | 108.2 | 0% |
| 2022 | 25,787,148 | 7,192,403 | 18,594,745 | 116.7 | 0% |
| 2023 | 13,808,666 | 8,641,966 | 5,166,700 | 110.1 | 0% |
In its most recent public year (2023), this organization brought in $5,166,700 more than it spent. Its reserves stood at about 110.1 months of spending, down from 200.1 in 2012. Staff pay was 0% of spending. $78,049,506 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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