The Associate Alumnae Of Douglas College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,824,720 | 2,050,451 | 774,269 | 100.3 | 43% |
| 2012 | 2,502,855 | 2,019,550 | 483,305 | 103.8 | 49% |
| 2013 | 2,198,326 | 2,024,826 | 173,500 | 108.0 | 16% |
| 2014 | 2,077,364 | 2,162,311 | −84,947 | 107.0 | 47% |
| 2015 | 3,134,201 | 2,226,814 | 907,387 | 106.1 | 48% |
| 2016 | 1,347,610 | 6,094,821 | −4,747,211 | 28.9 | 16% |
| 2017 | 1,286,054 | 2,423,251 | −1,137,197 | 69.2 | 43% |
| 2018 | 1,733,523 | 1,845,531 | −112,008 | 90.0 | 43% |
| 2019 | 1,218,497 | 1,366,305 | −147,808 | 120.4 | 61% |
| 2020 | 1,410,408 | 1,272,275 | 138,133 | 128.8 | 64% |
| 2021 | 1,662,183 | 1,003,298 | 658,885 | 199.0 | 68% |
| 2022 | 1,453,841 | 1,211,850 | 241,991 | 142.3 | 65% |
| 2023 | 2,026,540 | 1,295,852 | 730,688 | 144.8 | 63% |
| 2024 | 986,232 | 1,106,690 | −120,458 | 177.9 | 74% |
In its most recent public year (2024), this organization spent $120,458 more than it brought in. Its reserves stood at about 177.9 months of spending, up from 100.3 in 2011. Staff pay was 74% of spending. $12,409,422 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 2024. 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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