Texas Tech Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,236,998 | 3,325,232 | 911,766 | 42.0 | 37% |
| 2012 | 3,090,772 | 3,215,641 | −124,869 | 43.0 | 40% |
| 2013 | 3,664,591 | 3,939,922 | −275,331 | 34.3 | 34% |
| 2014 | 3,713,059 | 4,186,272 | −473,213 | 30.9 | 33% |
| 2015 | 3,251,090 | 3,841,808 | −590,718 | 31.7 | 38% |
| 2016 | 3,415,671 | 3,970,160 | −554,489 | 28.7 | 38% |
| 2017 | 3,188,955 | 3,700,697 | −511,742 | 29.8 | 40% |
| 2018 | 5,461,302 | 3,886,597 | 1,574,705 | 33.8 | 41% |
| 2019 | 3,912,290 | 3,585,425 | 326,865 | 38.6 | 44% |
| 2020 | 5,530,219 | 3,664,428 | 1,865,791 | 43.7 | 43% |
| 2021 | 4,664,357 | 3,649,796 | 1,014,561 | 47.2 | 40% |
| 2022 | 5,145,018 | 3,993,414 | 1,151,604 | 46.5 | 39% |
| 2023 | 6,427,822 | 4,314,801 | 2,113,021 | 49.2 | 38% |
In its most recent public year (2023), this organization brought in $2,113,021 more than it spent. Its reserves stood at about 49.2 months of spending, up from 42 in 2011. Staff pay was 38% of spending. $1,544,801 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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