Alpha Delta Phi International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 378,665 | 385,990 | −7,325 | 1.3 | 12% |
| 2013 | 462,443 | 438,859 | 23,584 | 1.9 | 11% |
| 2014 | 474,425 | 498,836 | −24,411 | 1.8 | 29% |
| 2015 | 430,256 | 435,473 | −5,217 | 2.1 | 27% |
| 2016 | 319,336 | 355,340 | −36,004 | 1.3 | 31% |
| 2017 | 328,223 | 357,466 | −29,243 | 0.3 | 23% |
| 2018 | 391,253 | 331,226 | 60,027 | 2.5 | 22% |
| 2019 | 423,669 | 418,820 | 4,849 | 2.6 | 18% |
| 2020 | 404,756 | 388,159 | 16,597 | 3.4 | 16% |
| 2021 | 291,647 | 295,476 | −3,829 | 4.3 | 31% |
| 2022 | 470,495 | 430,791 | 39,704 | 4.0 | 17% |
| 2023 | 523,981 | 553,947 | −29,966 | 2.5 | 22% |
In its most recent public year (2023), this organization spent $29,966 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 1.3 in 2012. Staff pay was 22% of spending.
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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