Air University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,581 | 160,013 | 74,568 | 114.8 | 39% |
| 2012 | 145,549 | 179,107 | −33,558 | 103.4 | 37% |
| 2013 | 571,551 | 422,149 | 149,402 | 49.6 | 15% |
| 2014 | 102,344 | 197,828 | −95,484 | 104.0 | 34% |
| 2015 | 262,134 | 362,233 | −100,099 | 57.1 | 18% |
| 2016 | 258,858 | 219,255 | 39,603 | 94.3 | 30% |
| 2017 | 154,429 | 191,078 | −36,649 | 109.2 | 33% |
| 2018 | 231,180 | 225,159 | 6,021 | 85.2 | 28% |
| 2019 | 299,664 | 206,567 | 93,097 | 99.8 | 32% |
| 2020 | 655,637 | 160,226 | 495,411 | 170.9 | 39% |
| 2021 | 2,211,567 | 211,510 | 2,000,057 | 265.9 | 31% |
| 2022 | 408,669 | 281,978 | 126,691 | 176.1 | 23% |
| 2023 | 139,931 | 256,874 | −116,943 | 214.3 | 25% |
In its most recent public year (2023), this organization spent $116,943 more than it brought in. Its reserves stood at about 214.3 months of spending, up from 114.8 in 2011. Staff pay was 25% of spending. $3,042,679 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
Air University Foundation'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