Aginno Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,614 | 71,428 | 30,186 | 7.6 | — |
| 2020 | 130,362 | 36,799 | 93,563 | 45.7 | 0% |
| 2021 | 75,754 | 98,003 | −22,249 | 14.5 | 24% |
| 2022 | 128,763 | 164,486 | −35,723 | 7.5 | 18% |
| 2023 | 286,597 | 281,522 | 5,075 | 4.6 | 10% |
In its most recent public year (2023), this organization brought in $5,075 more than it spent. Its reserves stood at about 4.6 months of spending, down from 7.6 in 2019. Staff pay was 10% of spending.
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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