Arizona State University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,483,750 | 4,713,904 | −230,154 | 36.9 | 17% |
| 2012 | 3,271,894 | 3,541,051 | −269,157 | 47.0 | 8% |
| 2013 | 4,421,183 | 4,926,752 | −505,569 | 36.6 | 2% |
| 2014 | 4,914,007 | 5,407,938 | −493,931 | 37.0 | 28% |
| 2015 | 5,000,771 | 5,284,050 | −283,279 | 37.6 | 29% |
| 2016 | 6,189,092 | 5,297,774 | 891,318 | 38.1 | 29% |
| 2017 | 4,876,658 | 5,324,063 | −447,405 | 41.1 | 30% |
| 2018 | 2,783,377 | 3,412,700 | −629,323 | 65.7 | 21% |
| 2019 | 2,876,399 | 3,614,405 | −738,006 | 65.2 | 23% |
| 2020 | 2,407,149 | 3,384,445 | −977,296 | 69.1 | 28% |
| 2021 | 1,664,234 | 2,502,031 | −837,797 | 111.6 | 40% |
| 2022 | 2,397,396 | 3,419,242 | −1,021,846 | 80.0 | 30% |
| 2023 | 2,708,319 | 3,694,745 | −986,426 | 73.8 | 36% |
In its most recent public year (2023), this organization spent $986,426 more than it brought in. Its reserves stood at about 73.8 months of spending, up from 36.9 in 2011. Staff pay was 36% of spending. $83,585 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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