AUCD Financials

AUCD is a 501(c)3 organization with a $12 million budget. The majority of AUCD’s income comes from grants and contracts; and the remainder comes from things like membership dues, event registrations, and private donations. AUCD works to keep our operations efficient, using the maximum available resources to further the goals of our strategic plan. 

2023 Revenue

  • AUCD FY2023 revenue was $12,082,577 compared to $13,825,539 in FY2022​.
  • Year-end unrestricted net assets were $4,311,600 which is $558,435 more than the prior year​.
  • AUCD’s reserve fund now exceeds 4 months.

2023 Passed through Funding

  • AUCD passed to its members $5.6 million in funding compared to $7.6 million of funding in the previous year (due to expiring grant awards)​.
  • AUCD FY24 projection is over $3.9 million passed to members​.
  • Membership dues are unchanged for FY24​.

AUCD passed to its members $5.6 million in funding compared to $7.6 million of funding in the previous year.