Ex Students Association Of The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,952,730 | 7,999,875 | 1,952,855 | 82.6 | 32% |
| 2013 | 10,491,735 | 8,654,411 | 1,837,324 | 82.6 | 32% |
| 2014 | 11,779,081 | 8,962,154 | 2,816,927 | 85.4 | 37% |
| 2015 | 11,180,028 | 8,991,985 | 2,188,043 | 86.9 | 38% |
| 2016 | 1,953,812 | 1,664,371 | 289,441 | 455.3 | 41% |
| 2017 | 11,701,160 | 10,108,334 | 1,592,826 | 173.8 | 36% |
| 2018 | 15,296,985 | 13,851,046 | 1,445,939 | 135.0 | 26% |
| 2019 | 25,303,331 | 14,302,262 | 11,001,069 | 135.4 | 29% |
| 2020 | 27,599,217 | 14,086,399 | 13,512,818 | 137.2 | 28% |
| 2021 | 20,624,658 | 11,885,859 | 8,738,799 | 198.2 | 33% |
| 2022 | 21,290,370 | 14,633,649 | 6,656,721 | 148.3 | 28% |
| 2023 | 17,717,099 | 16,020,616 | 1,696,483 | 146.3 | 27% |
In its most recent public year (2023), this organization brought in $1,696,483 more than it spent. Its reserves stood at about 146.3 months of spending, up from 82.6 in 2012. Staff pay was 27% of spending. $127,093,110 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
Ex Students Association Of The's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works