Nichols State University Alumni Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 355,763 | 308,108 | 47,655 | 11.6 | 59% |
| 2021 | 248,938 | 243,570 | 5,368 | 15.0 | 46% |
| 2022 | 289,709 | 256,161 | 33,548 | 16.2 | 31% |
| 2023 | 360,136 | 310,169 | 49,967 | 14.5 | 53% |
In its most recent public year (2023), this organization brought in $49,967 more than it spent. Its reserves stood at about 14.5 months of spending, up from 11.6 in 2020. Staff pay was 53% of spending. $77,929 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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