The William & Mary Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,085,666 | 2,891,344 | 194,322 | 36.1 | 41% |
| 2012 | 3,745,183 | 2,849,334 | 895,849 | 35.6 | 43% |
| 2013 | 3,283,011 | 3,370,037 | −87,026 | 32.3 | 39% |
| 2014 | 5,083,680 | 3,598,040 | 1,485,640 | 38.9 | 36% |
| 2015 | 3,107,753 | 1,575,424 | 1,532,329 | 91.9 | 17% |
| 2016 | 1,766,807 | 1,463,408 | 303,399 | 96.7 | 0% |
| 2017 | 1,849,636 | 1,408,843 | 440,793 | 114.2 | 0% |
| 2018 | 2,973,897 | 1,466,687 | 1,507,210 | 131.6 | 0% |
| 2019 | 2,636,313 | 1,341,541 | 1,294,772 | 159.3 | 0% |
| 2020 | 1,343,382 | 1,091,470 | 251,912 | 165.1 | 0% |
| 2021 | 1,060,124 | 392,433 | 667,691 | 605.7 | 5% |
| 2022 | 1,967,274 | 1,433,849 | 533,425 | 146.3 | 0% |
| 2023 | 1,410,806 | 1,695,236 | −284,430 | 130.3 | 0% |
In its most recent public year (2023), this organization spent $284,430 more than it brought in. Its reserves stood at about 130.3 months of spending, up from 36.1 in 2011. Staff pay was 0% of spending. $5,265,312 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
The William & Mary Alumni Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works