University Of Virginia Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,518,086 | 41,809,018 | −4,290,932 | 41.6 | 8% |
| 2012 | 57,323,390 | 40,571,653 | 16,751,737 | 48.0 | 8% |
| 2013 | 41,486,554 | 51,950,419 | −10,463,865 | 40.7 | 7% |
| 2014 | 48,711,082 | 58,532,930 | −9,821,848 | 42.3 | 6% |
| 2015 | 49,260,312 | 49,113,293 | 147,019 | 54.5 | 8% |
| 2016 | 51,051,730 | 48,976,529 | 2,075,201 | 54.1 | 9% |
| 2017 | 54,301,723 | 67,343,625 | −13,041,902 | 42.6 | 8% |
| 2018 | 50,113,035 | 62,081,497 | −11,968,462 | 50.0 | 8% |
| 2019 | 45,636,990 | 54,403,860 | −8,766,870 | 59.1 | 12% |
| 2020 | 53,337,163 | 52,349,019 | 988,144 | 65.4 | 12% |
| 2021 | 56,379,983 | 86,859,970 | −30,479,987 | 58.1 | 7% |
| 2022 | 55,406,167 | 55,019,773 | 386,394 | 86.0 | 10% |
| 2023 | 55,779,603 | 63,963,349 | −8,183,746 | 74.2 | 9% |
In its most recent public year (2023), this organization spent $8,183,746 more than it brought in. Its reserves stood at about 74.2 months of spending, up from 41.6 in 2011. Staff pay was 9% of spending. $293,146,674 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
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