Texas State Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,045 | 223,065 | 267,980 | 96.1 | 0% |
| 2012 | 479,136 | 377,856 | 101,280 | 62.9 | 0% |
| 2013 | 551,466 | 371,573 | 179,893 | 73.6 | 0% |
| 2014 | 742,143 | 515,991 | 226,152 | 57.2 | 0% |
| 2015 | 1,018,945 | 542,526 | 476,419 | 59.7 | 0% |
| 2016 | 766,615 | 614,755 | 151,860 | 57.5 | 5% |
| 2017 | 717,564 | 651,242 | 66,322 | 58.8 | 5% |
| 2018 | 717,207 | 939,177 | −221,970 | 35.8 | 3% |
| 2019 | 761,110 | 1,255,544 | −494,434 | 24.4 | 2% |
| 2020 | 518,668 | 253,859 | 264,809 | 133.1 | 19% |
| 2021 | 319,014 | 332,468 | −13,454 | 106.6 | 20% |
| 2022 | 177,503 | 233,693 | −56,190 | 133.5 | 6% |
| 2023 | 391,937 | 337,029 | 54,908 | 106.4 | 3% |
In its most recent public year (2023), this organization brought in $54,908 more than it spent. Its reserves stood at about 106.4 months of spending, up from 96.1 in 2011. Staff pay was 3% of spending. $100,000 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
Texas State Alumni Association'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