Umkc Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 668,883 | 607,002 | 61,881 | 19.2 | 14% |
| 2012 | 781,862 | 653,803 | 128,059 | 20.1 | 16% |
| 2013 | 806,005 | 708,629 | 97,376 | 20.8 | 15% |
| 2014 | 823,603 | 899,153 | −75,550 | 16.2 | 12% |
| 2015 | 803,411 | 686,706 | 116,705 | 22.8 | 14% |
| 2016 | 815,237 | 773,530 | 41,707 | 20.4 | 14% |
| 2017 | 819,362 | 734,997 | 84,365 | 24.0 | 15% |
| 2018 | 883,761 | 806,308 | 77,453 | 23.1 | 12% |
| 2019 | 791,700 | 773,166 | 18,534 | 24.9 | 14% |
| 2020 | 40,754 | 296,767 | −256,013 | 54.8 | 34% |
| 2021 | 422,068 | 595,362 | −173,294 | 28.4 | 18% |
| 2022 | 597,245 | 436,013 | 161,232 | 36.3 | 20% |
| 2023 | 729,549 | 788,449 | −58,900 | 20.5 | 7% |
In its most recent public year (2023), this organization spent $58,900 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 19.2 in 2011. Staff pay was 7% of spending.
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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