Central Washington University Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 183,973 | 215,960 | −31,987 | 40.4 | 72% |
| 2021 | 112,564 | 150,054 | −37,490 | 74.1 | 79% |
| 2022 | 158,317 | 138,238 | 20,079 | 69.1 | 46% |
| 2023 | 97,971 | 173,849 | −75,878 | 54.9 | 51% |
In its most recent public year (2023), this organization spent $75,878 more than it brought in. Its reserves stood at about 54.9 months of spending, up from 40.4 in 2020. Staff pay was 51% of spending. $143,477 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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