Alfred University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,683,947 | 94,690,490 | 13,993,457 | 23.5 | 31% |
| 2012 | 103,501,106 | 96,377,799 | 7,123,307 | 23.4 | 30% |
| 2013 | 95,892,376 | 97,397,588 | −1,505,212 | 24.7 | 30% |
| 2014 | 108,180,414 | 98,537,606 | 9,642,808 | 25.8 | 29% |
| 2015 | 105,795,823 | 98,595,861 | 7,199,962 | 26.2 | 29% |
| 2016 | 123,855,884 | 99,114,630 | 24,741,254 | 28.3 | 29% |
| 2017 | 104,701,443 | 100,943,067 | 3,758,376 | 30.0 | 29% |
| 2018 | 103,780,995 | 101,692,135 | 2,088,860 | 32.0 | 29% |
| 2019 | 106,564,654 | 105,546,380 | 1,018,274 | 31.2 | 29% |
| 2020 | 125,818,572 | 108,380,782 | 17,437,790 | 30.5 | 28% |
| 2021 | 114,896,663 | 104,786,140 | 10,110,523 | 38.7 | 28% |
| 2022 | 122,972,991 | 111,491,077 | 11,481,914 | 34.2 | 27% |
| 2023 | 106,018,398 | 112,363,461 | −6,345,063 | 35.1 | 29% |
In its most recent public year (2023), this organization spent $6,345,063 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 23.5 in 2011. Staff pay was 29% of spending. $182,074,514 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
Alfred University'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