Aggieland Sports Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,756 | 24,850 | 8,906 | 5.5 | — |
| 2021 | 36,332 | 47,004 | −10,672 | 0.2 | — |
| 2022 | 36,945 | 34,801 | 2,144 | 1.0 | — |
| 2023 | 45,154 | 35,399 | 9,755 | 4.3 | — |
In its most recent public year (2023), this organization brought in $9,755 more than it spent. Its reserves stood at about 4.3 months of spending, down from 5.5 in 2020.
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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