Academic Analysis

University of Georgia

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How affiliated money flows to UGA

Affiliated nonprofits (IRS 990), latest ~FY2024

Each blue block is an affiliated nonprofit; the UGAblock is its own row below, with the university’s own revenue sources fanning in from the left and expenses fanning out to the right. Money flows right as expenses or a transferdown into UGA. A green cap marks a surplus, a red foot a deficit. Ribbon width is proportional to dollars; hover any block for its revenue, expenses, and net.

Revenue inAffiliated entityTransfer → UGASurplus (kept)DeficitExpenses
Revenue →Entities→ ExpensesResearch foundation$140.6M reservesEndowment foundation$2.2B reservesAthletic association$592.4M reservesState appropriationsTuition & feesGrants & contractsGifts, investment & otherAuxiliary enterprisesResearchInstructionOther (service, aid, O&M)Academic & student supportAuxiliary enterprisesInstitutional supportUGA$2.2B operating revenue · $377M from affiliates

“Transfer” is IRS Form 990 Schedule I grants back to the university; “expenses” are the entity’s other spending. A separate funding-context page covers the university’s own operating budget.

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FY2015–2025
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