Association Of Governing Boards Of Universities And Colleges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,086,413 | 7,816,450 | 269,963 | 12.9 | 37% |
| 2012 | 9,779,667 | 8,802,877 | 976,790 | 12.5 | 36% |
| 2013 | 10,352,899 | 9,613,307 | 739,592 | 12.9 | 36% |
| 2014 | 11,391,103 | 11,165,050 | 226,053 | 12.1 | 31% |
| 2015 | 11,499,021 | 11,578,921 | −79,900 | 11.9 | 31% |
| 2016 | 13,447,480 | 12,041,445 | 1,406,035 | 11.7 | 34% |
| 2017 | 11,680,365 | 13,112,033 | −1,431,668 | 10.2 | 33% |
| 2018 | 14,235,033 | 12,922,597 | 1,312,436 | 11.8 | 31% |
| 2019 | 14,232,893 | 14,370,504 | −137,611 | 9.7 | 31% |
| 2020 | 13,184,033 | 14,772,877 | −1,588,844 | 8.0 | 35% |
| 2021 | 15,066,269 | 14,229,845 | 836,424 | 10.5 | 36% |
| 2022 | 18,279,228 | 14,936,496 | 3,342,732 | 9.2 | 37% |
| 2023 | 16,292,881 | 15,838,377 | 454,504 | 9.5 | 41% |
| 2024 | 16,824,804 | 16,439,055 | 385,749 | 10.1 | 40% |
In its most recent public year (2024), this organization brought in $385,749 more than it spent. Its reserves stood at about 10.1 months of spending, down from 12.9 in 2011. Staff pay was 40% of spending. $165,364 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 2024. 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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