Alfred State College Development Fu Nd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 780,147 | 602,747 | 177,400 | 91.7 | 10% |
| 2012 | 976,888 | 783,483 | 193,405 | 73.7 | 3% |
| 2013 | 884,459 | 650,383 | 234,076 | 93.5 | 4% |
| 2014 | 879,377 | 638,013 | 241,364 | 106.3 | 5% |
| 2015 | 1,378,708 | 709,488 | 669,220 | 98.6 | 3% |
| 2016 | 940,536 | 768,111 | 172,425 | 93.7 | 3% |
| 2017 | 787,542 | 836,313 | −48,771 | 90.6 | 3% |
| 2018 | 1,173,908 | 764,843 | 409,065 | 108.2 | 2% |
| 2019 | 1,329,316 | 896,991 | 432,325 | 98.4 | 0% |
| 2020 | 2,180,858 | 1,196,816 | 984,042 | 84.3 | 0% |
| 2021 | 3,499,892 | 1,095,883 | 2,404,009 | 129.3 | 0% |
| 2022 | 2,490,756 | 2,027,966 | 462,790 | 64.0 | 0% |
| 2023 | 2,452,138 | 2,208,199 | 243,939 | 61.5 | 0% |
In its most recent public year (2023), this organization brought in $243,939 more than it spent. Its reserves stood at about 61.5 months of spending, down from 91.7 in 2011. Staff pay was 0% of spending. $10,528,341 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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