Nacogdoches High School Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 144,621 | 90,305 | 54,316 | 111.8 | 0% |
| 2011 | 67,381 | 81,346 | −13,965 | 122.4 | 0% |
| 2012 | 130,294 | 66,529 | 63,765 | 165.5 | 0% |
| 2013 | 105,212 | 62,960 | 42,252 | 181.7 | 0% |
| 2014 | 81,252 | 67,013 | 14,239 | 182.9 | 0% |
| 2015 | 92,597 | 74,333 | 18,264 | 165.0 | 0% |
| 2016 | 86,678 | 65,147 | 21,531 | 192.5 | 0% |
| 2017 | 128,417 | 69,944 | 58,473 | 194.7 | 0% |
| 2018 | 103,451 | 66,341 | 37,110 | 212.8 | 0% |
| 2019 | 106,183 | 60,133 | 46,050 | 243.6 | 0% |
| 2020 | 43,663 | 64,092 | −20,429 | 226.3 | 0% |
| 2021 | 215,941 | 65,759 | 150,182 | 249.5 | 0% |
| 2022 | 133,421 | 62,311 | 71,110 | 279.1 | 0% |
| 2023 | 108,410 | 74,028 | 34,382 | 239.1 | 0% |
In its most recent public year (2023), this organization brought in $34,382 more than it spent. Its reserves stood at about 239.1 months of spending, up from 111.8 in 2010. Staff pay was 0% of spending. $1,225,313 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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