Texas Tech Alumni Association Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,772 | 229,560 | 93,212 | 294.8 | 0% |
| 2012 | 799,992 | 260,434 | 539,558 | 287.2 | 0% |
| 2013 | 1,541,479 | 313,465 | 1,228,014 | 287.9 | 0% |
| 2014 | 1,193,713 | 225,313 | 968,400 | 455.9 | 0% |
| 2015 | 827,344 | 368,751 | 458,593 | 285.5 | 0% |
| 2016 | 1,105,466 | 438,302 | 667,164 | 252.8 | 0% |
| 2017 | 1,413,114 | 425,420 | 987,694 | 297.5 | 0% |
| 2018 | 863,511 | 386,237 | 477,274 | 358.5 | 0% |
| 2019 | 732,138 | 527,669 | 204,469 | 267.5 | 0% |
| 2020 | 726,202 | 598,436 | 127,766 | 234.4 | 0% |
| 2021 | 246,773 | 579,903 | −333,130 | 287.8 | 0% |
| 2022 | 1,059,568 | 552,392 | 507,176 | 308.8 | 0% |
| 2023 | 673,328 | 545,172 | 128,156 | 323.2 | 0% |
In its most recent public year (2023), this organization brought in $128,156 more than it spent. Its reserves stood at about 323.2 months of spending, up from 294.8 in 2011. Staff pay was 0% of spending. $14,684,655 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works