West Virginia University Alumni Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,950,729 | 1,786,705 | 164,024 | 108.9 | 32% |
| 2012 | 5,492,890 | 3,871,186 | 1,621,704 | 54.9 | 21% |
| 2013 | 4,209,226 | 4,075,120 | 134,106 | 52.8 | 21% |
| 2014 | 3,686,465 | 3,786,770 | −100,305 | 57.1 | 23% |
| 2015 | 3,922,383 | 3,723,878 | 198,505 | 58.5 | 24% |
| 2016 | 3,890,622 | 4,009,599 | −118,977 | 53.4 | 26% |
| 2017 | 3,811,375 | 4,165,153 | −353,778 | 50.8 | 29% |
| 2018 | 4,082,975 | 4,650,002 | −567,027 | 44.4 | 30% |
| 2019 | 3,717,002 | 4,420,000 | −702,998 | 44.8 | 31% |
| 2020 | 2,642,076 | 3,826,102 | −1,184,026 | 48.1 | 35% |
| 2021 | 1,910,317 | 2,948,274 | −1,037,957 | 60.8 | 42% |
| 2022 | 6,021,994 | 3,085,255 | 2,936,739 | 69.8 | 24% |
| 2023 | 2,648,992 | 2,797,841 | −148,849 | 75.8 | 0% |
In its most recent public year (2023), this organization spent $148,849 more than it brought in. Its reserves stood at about 75.8 months of spending, down from 108.9 in 2011. Staff pay was 0% of spending. $912,526 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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