University Of South Florida Alumni Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,142,323 | 2,060,220 | 82,103 | 15.2 | 0% |
| 2012 | 2,451,450 | 2,161,439 | 290,011 | 15.0 | 11% |
| 2013 | 2,366,467 | 2,135,541 | 230,926 | 18.1 | 12% |
| 2014 | 2,668,745 | 2,276,709 | 392,036 | 21.6 | 13% |
| 2015 | 2,620,705 | 2,480,736 | 139,969 | 20.3 | 9% |
| 2016 | 3,175,675 | 2,560,210 | 615,465 | 18.9 | 9% |
| 2017 | 2,932,122 | 2,573,400 | 358,722 | 22.9 | 9% |
| 2018 | 3,064,770 | 2,671,691 | 393,079 | 24.9 | 0% |
| 2019 | 3,167,714 | 2,796,232 | 371,482 | 24.5 | 0% |
| 2020 | 3,074,445 | 2,657,955 | 416,490 | 27.1 | 0% |
| 2021 | 2,834,575 | 2,355,084 | 479,491 | 42.8 | 0% |
| 2022 | 2,612,452 | 2,320,459 | 291,993 | 35.1 | 19% |
| 2023 | 2,534,264 | 2,621,686 | −87,422 | 33.5 | 18% |
In its most recent public year (2023), this organization spent $87,422 more than it brought in. Its reserves stood at about 33.5 months of spending, up from 15.2 in 2011. Staff pay was 18% of spending. $1,707,950 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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