Kappa Phi Delta Jac Rose Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,338 | 102,463 | 25,875 | 3.0 | — |
| 2012 | 139,209 | 119,517 | 19,692 | 5.1 | — |
| 2013 | 127,989 | 18,995 | 108,994 | 87.5 | 0% |
| 2014 | 177,526 | 136,774 | 40,752 | 15.7 | — |
| 2015 | 137,642 | 114,962 | 22,680 | 21.1 | — |
| 2016 | 120,571 | 144,920 | −24,349 | 14.7 | — |
| 2017 | 136,563 | 95,555 | 41,008 | 27.5 | — |
| 2019 | 154,759 | 85,199 | 69,560 | 33.2 | — |
| 2020 | 128,640 | 69,613 | 59,027 | 44.8 | — |
| 2022 | 118,994 | 95,589 | 23,405 | 25.4 | — |
| 2023 | 127,284 | 72,987 | 54,297 | 42.2 | — |
In its most recent public year (2023), this organization brought in $54,297 more than it spent. Its reserves stood at about 42.2 months of spending, up from 3 in 2011.
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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