North Carolina State University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,891,748 | 4,123,237 | −231,489 | 65.1 | 0% |
| 2012 | 2,781,277 | 2,737,464 | 43,813 | 99.5 | 0% |
| 2013 | 3,255,666 | 3,041,598 | 214,068 | 100.1 | 0% |
| 2014 | 3,669,410 | 2,921,734 | 747,676 | 122.9 | 0% |
| 2015 | 3,556,123 | 2,819,783 | 736,340 | 140.0 | 0% |
| 2016 | 5,281,464 | 2,973,898 | 2,307,566 | 139.2 | 0% |
| 2017 | 3,163,589 | 3,307,736 | −144,147 | 137.3 | 15% |
| 2018 | 4,014,862 | 3,348,241 | 666,621 | 152.6 | 16% |
| 2019 | 3,756,220 | 3,696,686 | 59,534 | 146.2 | 15% |
| 2020 | 3,147,318 | 3,601,140 | −453,822 | 149.2 | 17% |
| 2021 | 3,400,685 | 3,526,649 | −125,964 | 207.0 | 19% |
| 2022 | 4,644,432 | 4,189,580 | 454,852 | 175.7 | 18% |
| 2023 | 6,379,459 | 4,039,697 | 2,339,762 | 186.5 | 18% |
| 2024 | 5,665,451 | 4,074,366 | 1,591,085 | 204.8 | 19% |
In its most recent public year (2024), this organization brought in $1,591,085 more than it spent. Its reserves stood at about 204.8 months of spending, up from 65.1 in 2011. Staff pay was 19% of spending. $53,301,854 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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