Houston Delta Gamma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,459 | 24,209 | 10,250 | 177.8 | 0% |
| 2012 | 22,970 | 22,307 | 663 | 231.2 | — |
| 2013 | 43,536 | 37,768 | 5,768 | 138.4 | — |
| 2014 | 49,358 | 21,963 | 27,395 | 286.0 | 0% |
| 2015 | 69,389 | 39,644 | 29,745 | 165.9 | 0% |
| 2016 | 42,365 | 50,955 | −8,590 | 127.0 | 0% |
| 2017 | 82,017 | 52,269 | 29,748 | 122.6 | 0% |
| 2018 | 29,927 | 84,010 | −54,083 | 71.6 | 0% |
| 2019 | 28,294 | 25,431 | 2,863 | 237.7 | 0% |
| 2020 | 29,290 | 41,521 | −12,231 | 142.1 | 0% |
| 2021 | 56,141 | 91,118 | −34,977 | 60.1 | — |
| 2022 | 32,541 | 43,983 | −11,442 | 120.1 | — |
| 2023 | 79,440 | 49,041 | 30,399 | 115.1 | — |
In its most recent public year (2023), this organization brought in $30,399 more than it spent. Its reserves stood at about 115.1 months of spending, down from 177.8 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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