Alumni Association Of The University Of Mississippi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,948,197 | 2,904,264 | 43,933 | 20.3 | 6% |
| 2012 | 2,281,284 | 2,069,222 | 212,062 | 28.9 | 9% |
| 2013 | 2,973,368 | 2,546,760 | 426,608 | 27.5 | 9% |
| 2014 | 2,323,614 | 2,579,118 | −255,504 | 29.0 | 11% |
| 2015 | 2,838,406 | 1,972,809 | 865,597 | 41.7 | 14% |
| 2016 | 3,212,118 | 2,635,336 | 576,782 | 33.1 | 10% |
| 2017 | 2,325,304 | 2,240,394 | 84,910 | 42.1 | 0% |
| 2018 | 2,787,056 | 2,346,931 | 440,125 | 43.5 | 0% |
| 2019 | 2,527,150 | 2,062,329 | 464,821 | 52.5 | 0% |
| 2020 | 2,158,762 | 2,002,826 | 155,936 | 50.5 | 0% |
| 2021 | 2,076,893 | 2,499,880 | −422,987 | 47.9 | 0% |
| 2022 | 4,398,999 | 3,694,385 | 704,614 | 30.9 | 12% |
| 2023 | 5,183,998 | 4,857,441 | 326,557 | 25.1 | 22% |
In its most recent public year (2023), this organization brought in $326,557 more than it spent. Its reserves stood at about 25.1 months of spending, up from 20.3 in 2011. Staff pay was 22% of spending. $1,945,464 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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