East Texas A&M University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,902 | 101,007 | 39,895 | 79.9 | 0% |
| 2021 | 158,103 | 390,463 | −232,360 | 16.1 | 0% |
| 2022 | 175,790 | 157,820 | 17,970 | 42.4 | 0% |
| 2023 | 279,461 | 300,866 | −21,405 | 21.5 | 0% |
In its most recent public year (2023), this organization spent $21,405 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 79.9 in 2020. Staff pay was 0% of spending. $469,983 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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