Kansas University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,795,614 | 5,634,251 | 14,161,363 | 87.5 | 54% |
| 2021 | 10,800,622 | 4,719,774 | 6,080,848 | 135.2 | 59% |
| 2022 | 8,932,578 | 5,439,226 | 3,493,352 | 125.9 | 54% |
| 2023 | 7,228,736 | 6,448,567 | 780,169 | 107.5 | 52% |
| 2024 | 8,110,011 | 8,476,982 | −366,971 | 83.4 | 43% |
In its most recent public year (2024), this organization spent $366,971 more than it brought in. Its reserves stood at about 83.4 months of spending, down from 87.5 in 2020. Staff pay was 43% of spending. $20,263,583 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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