Augusta University Research Institute Inc
100% goes to programs $0 to raise $100 Growing revenue
Augusta University Research Institute Inc is a 501(c)(3) organization based in Augusta, Georgia, registered in 1981, with $105,936,769 in FY2024 revenue. CharityIndex grades it A, and it directs about 100% of spending to programs.
1120 15th St, Augusta, GA, 30912 EIN 58-1418202 Since 1981
Revenue (FY2024)
$105.9M
▲ 11.3% vs prior year
Education median: $200K
Expenses (FY2024)
$103.1M
Net assets
$17.7M
Employees
0
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating100% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Augusta University Research Institute Inc: 100% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · +3% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Augusta University Research Institute Inc: 2 mo reserves · +3% margin earns a B on this criterion. See the exact thresholds →
AGovernance25% of the rating5 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Augusta University Research Institute Inc: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Augusta University Research Institute Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To obtain funds for augusta university (au) for research, development, and other programs.
Contact & location
- Address
- 1120 15th St, Augusta, GA, 30912
- City
- Augusta
- State
- Georgia
- Category
- Education
- Subcategory
- Graduate & Professional Schools
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $59.4M (FY2013) to $105.9M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $11.8MNet assets $17.7M
Operating margin
2.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$29.5M
Total liabilities
$11.8M
Net assets
$17.7M
Salaries & benefits
$0
0% of expenses
Board members
9
0 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $105,936,769▲11.3% | $103,146,398▲5.3% | $17,727,133▲20.2% | $29,548,018▲7.0% | 990 |
| 2023 | $95,177,293▲11.5% | $97,979,370▲17.5% | $14,743,692▼13.7% | $27,613,810▲9.9% | 990 |
| 2022 | $85,396,484▲6.4% | $83,371,484▲6.5% | $17,076,095▲13.7% | $25,123,090▲17.5% | 990 |
| 2021 | $80,266,513▲2.7% | $78,270,820▲3.1% | $15,018,152▲7.8% | $21,382,894▲7.3% | 990 |
| 2020 | $78,188,593▲17.3% | $75,891,088▲15.1% | $13,935,438▲30.9% | $19,929,017▲15.0% | 990 |
| 2019 | $66,646,399▲8.5% | $65,943,506▲9.5% | $10,641,964▲7.8% | $17,324,744▲21.2% | 990 |
| 2018 | $61,433,691▲0.4% | $60,210,072▼1.4% | $9,868,090▲15.7% | $14,292,246▲12.2% | 990 |
| 2017 | $61,213,769▲0.6% | $61,092,773▲1.0% | $8,525,921▲0.7% | $12,735,682▼9.1% | 990 |
| 2016 | $60,835,833▼4.9% | $60,509,713▼4.8% | $8,463,613▲13.4% | $14,011,400▲7.0% | 990 |
| 2014 | $63,937,816▲7.6% | $63,569,912▲7.4% | $7,463,030▲6.6% | $13,099,738▲2.9% | 990 |
| 2013 | $59,429,041 | $59,210,705▼5.7% | $7,002,714▲1.7% | $12,736,613▲1.2% | 990 |
| 2011 | — | $62,821,300 | $6,888,428 | $12,589,683 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Dr Andrew Balas | Professor - Voting | 1 | — |
| Dr Brooks Keel Chair | President, Ex-officio | 1 | — |
| Dr Chris Mckinney | Int Executive Director, Non-voting | 1 | — |
| Dr Dustin Avent-holt | Professor - Voting | 1 | — |
| Dr Jennifer Sullivan | Interim Provost - Voting | 1 | — |
| Dr Jorge Cortes | Secretary - Voting | 1 | — |
| Dr Lori Bolgla | Professor - Voting | 1 | — |
| Dr Lynn Hedrick | Co-direc., Mcg-immunology Ctr - Voting | 1 | — |
| Dr Michael Diamond | Vice Chair - Voting | 1 | — |
| Dr Neil Mackinnon | Exec Vice Pres & Provost | 1 | — |
| Dr Rudolf Lucas | Professor | 1 | — |
| Dr Russell Keen | Chairman - Voting | 1 | — |
| Mr Jason Guilbeault | Avp, Sponsored Program Administration | 1 | — |
| Ms Cheyanna Mitchell | Interim Avp, Sponsored Program Admin - Non-voting | 1 | — |
| Ms Yvonne Turner | Treasurer - Voting | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Pabst Patent Group LLC | Legal | $422,774 |
| Cornerstone Government Affairs | Consulting | $180,000 |
| Smith Gambrell & Russell LLP | Legal | $116,416 |
Grants received · $41.7M total
171 grants to Augusta University Research Institute Inc totaling $41.7M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Heart Association Inc | Research | 2024 | $6,725,406 |
| Cystic Fibrosis Foundation | Cf care center | 2024 | $220,173 |
| Mayo Clinic | Support research program | 2024 | $205,017 |
| Alzheimers Disease and Related Disorders Association Inc | Program support | 2024 | $199,999 |
| Cystic Fibrosis Foundation | Clinical research center | 2024 | $92,128 |
| Crohns & Colitis Foundation Inc | Research | 2024 | $90,000 |
| Cystic Fibrosis Foundation | Quality improvement | 2024 | $84,000 |
| American Diabetes Association Inc | Postdoctoral fellowship | 2024 | $71,428 |
| Community Initiatives | 2024-2025 coach.teach.write.grant | 2024 | $16,800 |
| Association of American Medical Colleges | Medical education in telehealth | 2024 | $9,984 |
| American Heart Association Inc | Research | 2023 | $2,076,588 |
| Scripps Research Institute | Grants for scientific research | 2023 | $822,027 |
| Emory University | Research/subcontract | 2023 | $498,495 |
| Vanderbilt University | Research | 2023 | $473,217 |
| Alzheimers Disease and Related Disorders Association Inc | Program support | 2023 | $249,997 |
Grants made · $98.5M in FY2024
1 grant totaling $98.5M in FY2024. All grants made by Augusta University Research Institute Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Augusta University | Provide funding for special research initiatives and provide support of capital outlay projects, scholarships, and other supporting activities. | $98,471,492 |
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Frequently asked questions
- Is Augusta University Research Institute Inc a legitimate nonprofit?
- Yes. Augusta University Research Institute Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 58-1418202, based in Augusta, Georgia. Donations are tax-deductible.
- What is Augusta University Research Institute Inc's EIN?
- Augusta University Research Institute Inc's Employer Identification Number (EIN) is 58-1418202.
- How much revenue does Augusta University Research Institute Inc report?
- Augusta University Research Institute Inc reported $105,936,769 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Augusta University Research Institute Inc's spending goes to programs?
- Augusta University Research Institute Inc spends about 100% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Augusta University Research Institute Inc have?
- CharityIndex grades Augusta University Research Institute Inc A, based on program efficiency and fundraising cost.
- How much does Augusta University Research Institute Inc's highest-paid employee make?
- The highest reported compensation on Augusta University Research Institute Inc's latest Form 990 is $0, paid to Dr Andrew Balas (Professor - Voting).
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Data for Augusta University Research Institute Inc (EIN 58-1418202) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.