North Carolina Central University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,683 | 214,873 | −4,190 | 32.1 | 14% |
| 2012 | 183,243 | 150,536 | 32,707 | 45.7 | 5% |
| 2013 | 188,150 | 132,292 | 55,858 | 56.2 | 5% |
| 2014 | 291,424 | 188,581 | 102,843 | 45.9 | 5% |
| 2015 | 162,873 | 147,649 | 15,224 | 59.9 | 5% |
| 2016 | 177,738 | 141,027 | 36,711 | 65.9 | 6% |
| 2017 | 105,604 | 103,665 | 1,939 | 99.6 | 32% |
| 2018 | 140,166 | 153,538 | −13,372 | 61.2 | 22% |
| 2019 | 147,922 | 143,093 | 4,829 | 69.5 | 23% |
| 2020 | 171,050 | 161,084 | 9,966 | 63.7 | 20% |
| 2021 | 188,114 | 165,242 | 22,872 | 70.5 | 15% |
| 2022 | 283,584 | 342,219 | −58,635 | 33.7 | 47% |
| 2023 | 337,438 | 424,165 | −86,727 | 31.1 | 36% |
| 2024 | 227,713 | 432,147 | −204,434 | 34.9 | 33% |
In its most recent public year (2024), this organization spent $204,434 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 32.1 in 2011. Staff pay was 33% of spending. $268,344 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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