American Geophysical Union

Tax-deductible

Washington, DC501(c)(3)Since 1972Science & TechnologyEIN 52-0955532Revenue $56.2M in FY2024

On file with the IRSagu.org2000 Florida Ave Nw, 20009-1231 · Washington, DCTax-exempt since Dec 1972Publicly supported — 509(a)(2)

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Agu is an international nonprofit association supporting an inclusive community of earth and space scientists and partners dedicated to discovery and solutions to societal challenges.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 21,000 volunteers and 165 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $4.7M a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$5.8M
to officers and key staff · 10% of spending
Top officer’s pay higher than 85% of similar orgs
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $140K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$48.7M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$56.2M
-29% vs prior year
Spent
$58.1M
To programs
88%
Net assets
$87.1M
By yearFY2020–FY2024
Revenue
$56.2M
FY2024▼ -29%
Tap a bar for its year
Revenue by fiscal year
FY2020$46.1M
FY2021$46.6M
FY2022$51.8M
FY2023$79.0M
FY2024$56.2M
Expenses
$58.1M
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$42.4M
FY2021$44.5M
FY2022$54.3M
FY2023$56.8M
FY2024$58.1M
Net assets
$87.1M
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$124.4M
FY2021$129.7M
FY2022$95.5M
FY2023$90.2M
FY2024$87.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $51.3M Management & general 7% · $4.4M Fundraising 4% · $2.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

37 people listed on the 990; $5.8M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director & CEO
$632,270Pt VII · Sec A
Executive Vice President
$466,446Pt VII · Sec A
Executive Vice President
$385,478Pt VII · Sec A
Senior Vice President
$293,637Pt VII · Sec A
Vice President
$268,196Pt VII · Sec A
Vice President
$258,930Pt VII · Sec A
Senior Director
$254,839Pt VII · Sec A
Vice President
$254,053Pt VII · Sec A

Janice R Lachance’s $632K as Executive Director & CEO is at the 85th percentile of top reported officer pay among 139 $10–100M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Janice R Lachance$632,270$548,612$458,324$507,884$432,094
Randy W Fiser—$439,490$430,713$477,366$154,437
Billy Williams$466,446$436,503$360,625$349,797$292,732
Royce B Hanson—$293,651$435,733$462,295$409,231
Mary K Mohney$385,478$374,397$340,809$308,585—
Lauren M Parr$211,194$314,170$274,263$252,469$228,007
Christine McEntee————$309,505
Thad Lurie$293,637$263,454———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports scientists and partners in Earth and space discovery and solving societal challenges.

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Provided by the organization

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3 programs · $43.1M · in their own filed words · FY2024
01

Meetings

Agu has a diverse meeting portfolio that offers meetings of various sizes and formats. Most meeting participants present a poster AND/OR a talk on their latest scientific findings contributing to advancing earth and space science. Individuals must pay a registration fee to participate.

$18.1Mprogram expense
02

Publications

Agu publishes 24 journals presenting peer-reviewed research papers, as well as numerous books. These publications cover the earth sciences, planetary sciences, solar-terrestrial and space physics, and environmental sciences. Coverage of the papers help make these scientific studies available to the public.

$13.4Mprogram expense
03

Communications and Media, Programs Seek to

1) build and maintain agu's reputation as a leader, collaborator and sought after partner within and outside of the earth and space science community; 2) promote agu and its programs, initiatives and services to current and potential members, as well as to the broader earth and space science community; and 3) educate the public, at all…

$11.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 85 grants · $3.4M · 2020–2024
Unitemized GrantFY2024$264,858
Unitemized GrantFY2024$157,254
Unitemized GrantFY2024$144,027
Unitemized GrantFY2024$85,616
Unitemized GrantFY2024$63,758
Unitemized GrantFY2024$46,695
Unitemized GrantFY2024$25,728
Unitemized GrantFY2024$24,450
NabgTX · FY2024$20,936
Unitemized GrantFY2024$20,000
Unitemized GrantFY2024$18,000
Unitemized GrantFY2024$15,000
Unitemized GrantFY2024$9,600
Unitemized GrantFY2024$8,000
Unitemized GrantFY2024$7,149
See all 85 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$56.2M
Ln 12
Fees for servicesLn 2g$43.6M
Investment incomeLn 3$5.9M
Gifts and grantsLn 1h$5.6M
Money outPt IX
$58.1M
Ln 25
Programscol B$51.3M
Managementcol C$4.4M
Fundraisingcol D$2.4M
Owns and owesPt X
$87.1M
net assets · Ln 32
Cash and savingsLn 1–2$8.5M
Total assetsLn 16$135.7M
LiabilitiesLn 26$48.7M
PeoplePt VI, VII
37
listed · VII A
PaidVII A22
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.6M
Fees for servicesLn 2g$43.6M
Investment incomeLn 3$5.9M
Other incomeLn 4–11$1.1M
Gains on assetsLn 7$4.5M
Total revenueLn 12$56.2M
Assets in detailPt X, end of year
CashLn 1$419
SavingsLn 2$8.5M
Cash and savings togetherLn 1–2$8.5M
InvestmentsLn 11–13$72.5M
Land, buildings, equipmentLn 10c$48.1M
Other assetsLn 15$1.1M
Total assetsLn 16$135.7M
LiabilitiesLn 26$48.7M
Net assetsLn 32$87.1M
OperationsPt I, VI
EmployeesI 5165
VolunteersI 621,000
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7.2M$8.5M
InvestmentsLn 11–13$81.0M$72.5M
Land, buildings, equipmentLn 10c$49.6M$48.1M
Total assetsLn 16$143.4M$135.7M
LiabilitiesLn 26$53.2M$48.7M
Net assetsLn 32$90.2M$87.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$41K$41K
Grants to domestic individualsLn 2$894K$894K
Grants and assistance to foreign recipientsLn 3$175K$175K
Pay of current officers, directors and key staffLn 5$5.3M$4.5M$558K$269K
Other salaries and wagesLn 7$14.0M$11.8M$1.4M$715K
Pension plan contributionsLn 8$1.3M$1.1M$150K$62K
Other employee benefitsLn 9$2.6M$2.3M$283K$114K
Payroll taxesLn 10$1.6M$1.5M$95K$73K
Management feesLn 11a$471K$457K$14K
Legal feesLn 11b$48K$46K$1K
Accounting feesLn 11c$292K$271K$11K$11K
Investment management feesLn 11f$366K$366K
Other fees for servicesLn 11g$5.8M$5.5M$59K$182K
Advertising and promotionLn 12$264K$264K
Office expensesLn 13$2.1M$1.9M$130K$50K
Information technologyLn 14$3.2M$2.9M$199K$70K
RoyaltiesLn 15$12K$12K
OccupancyLn 16$1.5M$1.5M$45K
TravelLn 17$1.9M$1.7M$159K$65K
Conferences, conventions and meetingsLn 19$8.1M$7.8M$66K$188K
InterestLn 20$1.3M$1.1M$168K$37K
Depreciation, depletion and amortizationLn 22$1.8M$1.4M$347K$46K
InsuranceLn 23$398K$337K$50K$11K
Other expenses (24a–d)Ln 24$4.2M$3.5M$260K$413K
All other expensesLn 24e$418K$414K$1K$3K
Total functional expensesLn 25$58.1M$51.3M$4.4M$2.4M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $56.2M$58.1M−$1.9M$87.1M 990 PDF
FY2023 $79.0M$56.8M$22.2M$90.2M 990 PDF
FY2022 $51.8M$54.3M−$2.5M$95.5M 990 PDF
FY2021 $46.6M$44.5M$2.1M$129.7M 990 PDF
FY2020 $46.1M$42.4M$3.7M$124.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $56,165,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,018,333$5,613,419
I-9 Program service revenuePrior year $34,496,696$43,605,596
I-10 Investment incomePrior year $38,671,342$5,889,185
I-11 Other revenuePrior year $832,431$1,057,027
I-12 Total revenuePrior year $79,018,802$56,165,227
I-13 Grants and similar amounts paidPrior year $702,603$1,109,967
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $24,467,014$24,846,104
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $31,679,612$32,095,376
I-18 Total expensesPrior year $56,849,229$58,051,447
I-19 Revenue less expensesPrior year $22,169,573−$1,886,220
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $56,165,227 across 9 lines filed
VIII-1b Membership dues$2,182,341
VIII-1f All other contributions, gifts and grants$3,431,078
VIII-1h Total contributions, gifts and grants$5,613,419
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,072,727 · Unrelated business $532,869$43,605,596
VIII-3 Investment incomeExcluded from tax $1,423,964$1,423,964
VIII-5 RoyaltiesExcluded from tax $189,642$189,642
VIII-6 Net rental income or lossExcluded from tax $867,385$867,385
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,465,221$4,465,221
VIII-12 Total revenueRelated to mission $43,072,727 · Unrelated business $532,869 · Excluded from tax $6,946,212$56,165,227
Part IX · Statement of functional expenses $58,051,447 across 25 lines filed
IX-1 Grants to domestic organizationsPrograms $40,851$40,851
IX-2 Grants to domestic individualsPrograms $893,636$893,636
IX-3 Grants and assistance to foreign recipientsPrograms $175,480$175,480
IX-5 Pay of current officers, directors and key staffPrograms $4,491,903 · Management $557,955 · Fundraising $269,168$5,319,026
IX-7 Other salaries and wagesPrograms $11,812,424 · Management $1,448,910 · Fundraising $715,089$13,976,423
IX-8 Pension plan contributionsPrograms $1,070,849 · Management $149,790 · Fundraising $62,483$1,283,122
IX-9 Other employee benefitsPrograms $2,250,643 · Management $283,096 · Fundraising $114,378$2,648,117
IX-10 Payroll taxesPrograms $1,451,981 · Management $94,524 · Fundraising $72,911$1,619,416
IX-11a Management feesPrograms $456,624 · Fundraising $14,122$470,746
IX-11b Legal feesPrograms $46,398 · Fundraising $1,435$47,833
IX-11c Accounting feesPrograms $270,629 · Management $10,954 · Fundraising $10,806$292,389
IX-11f Investment management feesManagement $366,225$366,225
IX-11g Other fees for servicesPrograms $5,546,180 · Management $58,792 · Fundraising $181,675$5,786,647
IX-12 Advertising and promotionPrograms $264,017$264,017
IX-13 Office expensesPrograms $1,902,875 · Management $130,390 · Fundraising $49,986$2,083,251
IX-14 Information technologyPrograms $2,920,740 · Management $199,429 · Fundraising $69,524$3,189,693
IX-15 RoyaltiesPrograms $12,199$12,199
IX-16 OccupancyPrograms $1,457,298 · Fundraising $45,071$1,502,369
IX-17 TravelPrograms $1,667,395 · Management $159,126 · Fundraising $64,929$1,891,450
IX-19 Conferences, conventions and meetingsPrograms $7,831,068 · Management $66,447 · Fundraising $187,985$8,085,500
IX-20 InterestPrograms $1,124,698 · Management $167,636 · Fundraising $37,366$1,329,700
IX-22 Depreciation, depletion and amortizationPrograms $1,386,781 · Management $346,944 · Fundraising $46,073$1,779,798
IX-23 InsurancePrograms $336,592 · Management $50,169 · Fundraising $11,183$397,944
IX-24 Other expenses (24a–d)Programs $3,505,510 · Management $259,675 · Fundraising $412,740$4,177,925
IX-24e All other expensesPrograms $413,580 · Management $1,225 · Fundraising $2,885$417,690
IX-25 Total functional expensesPrograms $51,330,351 · Management $4,351,287 · Fundraising $2,369,809$58,051,447
Part X · Balance sheet $135,747,896 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $419$419
X-2 Savings and temporary cash investmentsStart of year $7,191,743$8,541,846
X-3 Pledges and grants receivableStart of year $247,440$275,477
X-4 Accounts receivableStart of year $2,288,970$3,890,471
X-9 Prepaid expenses and deferred chargesStart of year $1,634,798$1,433,837
X-10c Land, buildings and equipment, netStart of year $49,633,599$48,056,195
X-11 Publicly traded securitiesStart of year $45,992,207$32,848,204
X-12 Other securitiesStart of year $35,024,720$39,613,206
X-15 Other assetsStart of year $1,433,623$1,088,241
X-16 Total assetsStart of year $143,447,519$135,747,896
X-17 Accounts payable and accrued expensesStart of year $8,941,599$7,784,578
X-19 Deferred revenueStart of year $3,716,847$1,805,343
X-20 Tax-exempt bond liabilitiesStart of year $38,955,000$37,650,000
X-25 Other liabilitiesStart of year $1,601,222$1,435,044
X-26 Total liabilitiesStart of year $53,214,668$48,674,965
X-27 Net assets without donor restrictionsStart of year $77,212,516$73,233,481
X-28 Net assets with donor restrictionsStart of year $13,020,335$13,839,450
X-32 Total net assets or fund balancesStart of year $90,232,851$87,072,931
X-33 Total liabilities and net assetsStart of year $143,447,519$135,747,896
Part XI · Reconciliation of net assets $87,072,931 net assets at year end
XI-1 Total revenue$56,165,227
XI-2 Total expenses$58,051,447
XI-3 Revenue less expenses−$1,886,220
XI-4 Net assets at start of year$90,232,851
XI-5 Net unrealized gains (losses) on investments−$1,316,667
XI-9 Other changes in net assets$42,967
XI-10 Net assets at end of year$87,072,931

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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