Alumni Association Of The University Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,146,416 | 11,268,612 | 3,877,804 | 83.9 | 33% |
| 2012 | 16,129,092 | 11,710,525 | 4,418,567 | 83.0 | 38% |
| 2013 | 16,916,574 | 12,888,277 | 4,028,297 | 81.2 | 36% |
| 2014 | 20,516,548 | 14,591,755 | 5,924,793 | 84.8 | 33% |
| 2015 | 18,233,102 | 14,829,815 | 3,403,287 | 86.4 | 0% |
| 2016 | 17,657,637 | 18,347,143 | −689,506 | 66.6 | 0% |
| 2017 | 19,816,526 | 19,858,965 | −42,439 | 66.1 | 0% |
| 2018 | 20,714,505 | 20,123,670 | 590,835 | 68.6 | 0% |
| 2019 | 20,896,603 | 20,408,712 | 487,891 | 69.0 | 0% |
| 2021 | 15,875,436 | 15,038,707 | 836,729 | 118.1 | 0% |
| 2022 | 18,254,145 | 17,673,895 | 580,250 | 108.6 | 0% |
| 2023 | 21,605,755 | 21,089,967 | 515,788 | 88.4 | 0% |
In its most recent public year (2023), this organization brought in $515,788 more than it spent. Its reserves stood at about 88.4 months of spending, up from 83.9 in 2011. Staff pay was 0% of spending. $57,997,809 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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