Oklahoma State University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,923,430 | 2,285,622 | 3,637,808 | 109.4 | 35% |
| 2012 | 4,317,161 | 2,213,242 | 2,103,919 | 118.4 | 35% |
| 2013 | 5,783,274 | 2,869,082 | 2,914,192 | 98.1 | 33% |
| 2014 | 5,109,361 | 3,148,556 | 1,960,805 | 98.4 | 33% |
| 2015 | 4,494,037 | 3,054,390 | 1,439,647 | 102.8 | 20% |
| 2016 | 4,393,283 | 4,022,334 | 370,949 | 74.4 | 35% |
| 2017 | 5,118,292 | 3,408,507 | 1,709,785 | 93.6 | 38% |
| 2018 | 3,901,543 | 4,030,980 | −129,437 | 81.7 | 39% |
| 2019 | 3,552,546 | 4,490,900 | −938,354 | 72.8 | 30% |
| 2020 | 3,350,380 | 4,711,613 | −1,361,233 | 63.0 | 37% |
| 2021 | 5,292,747 | 4,080,978 | 1,211,769 | 83.6 | 43% |
| 2022 | 5,567,051 | 5,017,511 | 549,540 | 59.0 | 35% |
| 2023 | 3,866,279 | 5,288,908 | −1,422,629 | 59.3 | 34% |
In its most recent public year (2023), this organization spent $1,422,629 more than it brought in. Its reserves stood at about 59.3 months of spending, down from 109.4 in 2011. Staff pay was 34% of spending. $75,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works