Wisconsin Alumni Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,383,880 | 118,760,609 | 259,623,271 | 205.6 | 8% |
| 2012 | 316,462,024 | 110,054,725 | 206,407,299 | 231.4 | 9% |
| 2013 | 245,734,995 | 157,044,297 | 88,690,698 | 168.1 | 7% |
| 2014 | 341,965,058 | 149,850,739 | 192,114,319 | 198.3 | 8% |
| 2015 | 306,191,101 | 162,650,492 | 143,540,609 | 184.4 | 8% |
| 2016 | 76,936,142 | 179,741,510 | −102,805,368 | 163.1 | 7% |
| 2017 | 168,067,255 | 142,470,561 | 25,596,694 | 211.5 | 10% |
| 2018 | 263,764,432 | 403,588,183 | −139,823,751 | 66.4 | 3% |
| 2019 | 32,976,578 | 176,664,199 | −143,687,621 | 151.9 | 8% |
| 2020 | 255,022,585 | 152,449,434 | 102,573,151 | 174.5 | 10% |
| 2021 | 574,150,272 | 251,069,318 | 323,080,954 | 127.1 | 6% |
| 2022 | −91,812,100 | 152,502,462 | −244,314,562 | 178.2 | 10% |
| 2023 | −21,573,356 | 155,452,922 | −177,026,278 | 173.9 | 8% |
| 2024 | 140,752,874 | 155,756,191 | −15,003,317 | 180.5 | 8% |
In its most recent public year (2024), this organization spent $15,003,317 more than it brought in. Its reserves stood at about 180.5 months of spending, down from 205.6 in 2011. Staff pay was 8% of spending. $50,269,368 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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