California Aggie Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,771,677 | 2,146,859 | −375,182 | 24.5 | 0% |
| 2021 | 1,694,563 | 1,856,562 | −161,999 | 39.2 | 53% |
| 2022 | 1,667,455 | 1,968,222 | −300,767 | 31.9 | 51% |
| 2023 | 1,877,170 | 2,341,822 | −464,652 | 26.7 | 49% |
In its most recent public year (2023), this organization spent $464,652 more than it brought in. Its reserves stood at about 26.7 months of spending, up from 24.5 in 2020. Staff pay was 49% of spending. $278,030 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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