Alliance University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,882,127 | 59,935,987 | 946,140 | 4.7 | 33% |
| 2012 | 64,093,298 | 63,448,319 | 644,979 | 4.7 | 33% |
| 2013 | 62,683,572 | 62,573,429 | 110,143 | 4.8 | 33% |
| 2014 | 61,628,408 | 62,211,014 | −582,606 | 4.9 | 33% |
| 2015 | 62,293,632 | 63,164,475 | −870,843 | 4.6 | 32% |
| 2016 | 54,011,625 | 62,326,564 | −8,314,939 | 3.0 | 31% |
| 2017 | 52,947,944 | 59,049,994 | −6,102,050 | 1.8 | 30% |
| 2018 | 52,505,993 | 58,343,947 | −5,837,954 | 0.6 | 29% |
| 2019 | 48,725,985 | 58,825,470 | −10,099,485 | -1.4 | 27% |
| 2020 | 39,991,642 | 52,205,081 | −12,213,439 | -4.4 | 27% |
| 2021 | 78,302,842 | 54,015,204 | 24,287,638 | 1.2 | 24% |
| 2022 | 43,597,946 | 53,302,624 | −9,704,678 | -1.0 | 25% |
| 2023 | 41,924,199 | 57,111,203 | −15,187,004 | -8.9 | 24% |
In its most recent public year (2023), this organization spent $15,187,004 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.9 months), down from 4.7 in 2011. Staff pay was 24% of spending. $15,110,573 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
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