Alumni Association Of The City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 933,533 | 1,008,046 | −74,513 | 17.4 | 45% |
| 2012 | 1,164,470 | 988,570 | 175,900 | 20.7 | 47% |
| 2013 | 1,162,812 | 969,638 | 193,174 | 23.2 | 51% |
| 2014 | 1,072,945 | 1,037,871 | 35,074 | 22.4 | 49% |
| 2015 | 890,306 | 1,008,132 | −117,826 | 21.6 | 50% |
| 2016 | 881,152 | 981,543 | −100,391 | 21.4 | 53% |
| 2017 | 880,538 | 1,072,279 | −191,741 | 17.0 | 49% |
| 2018 | 778,581 | 965,268 | −186,687 | 16.6 | 54% |
| 2019 | 823,105 | 1,147,287 | −324,182 | 9.3 | 52% |
| 2020 | 728,048 | 711,678 | 16,370 | 15.2 | 49% |
| 2021 | 858,599 | 686,015 | 172,584 | 20.2 | 52% |
| 2022 | 669,423 | 706,648 | −37,225 | 41.8 | 43% |
| 2023 | 1,102,172 | 803,520 | 298,652 | 42.9 | 46% |
In its most recent public year (2023), this organization brought in $298,652 more than it spent. Its reserves stood at about 42.9 months of spending, up from 17.4 in 2011. Staff pay was 46% of spending. $868,320 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 2023. 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
Alumni Association Of The City's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works