Alabama State University Trust For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,613,656 | 1,044,561 | 3,569,095 | 678.2 | 0% |
| 2012 | 8,730,212 | 1,147,286 | 7,582,926 | 626.3 | 0% |
| 2013 | 8,466,337 | 1,585,534 | 6,880,803 | 505.3 | 0% |
| 2014 | 7,200,620 | 1,127,010 | 6,073,610 | 777.1 | 0% |
| 2015 | 7,853,759 | 436,277 | 7,417,482 | 2119.5 | 0% |
| 2016 | 808,591 | 796,133 | 12,458 | 1171.2 | 0% |
| 2017 | 4,310,073 | 1,751,914 | 2,558,159 | 571.6 | 0% |
| 2018 | 6,379,829 | 2,078,282 | 4,301,547 | 507.7 | 0% |
| 2019 | 4,308,243 | 2,402,437 | 1,905,806 | 452.6 | 0% |
| 2020 | 4,341,347 | 986,550 | 3,354,797 | 1191.3 | 0% |
| 2021 | 12,381,049 | 1,113,381 | 11,267,668 | 1216.5 | 0% |
| 2022 | 5,237,608 | 1,038,002 | 4,199,606 | 1178.3 | 0% |
| 2023 | −1,908,486 | 2,682,272 | −4,590,758 | 463.8 | 0% |
In its most recent public year (2023), this organization spent $4,590,758 more than it brought in. Its reserves stood at about 463.8 months of spending, down from 678.2 in 2011. Staff pay was 0% of spending. $103,676,557 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