Phi Delta Theta Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,010 | 83,447 | −8,437 | 9.6 | — |
| 2012 | 75,005 | 57,591 | 17,414 | 17.6 | — |
| 2013 | 78,002 | 69,983 | 8,019 | 15.8 | — |
| 2014 | 80,002 | 86,459 | −6,457 | 12.1 | — |
| 2015 | 84,002 | 72,667 | 11,335 | 16.3 | — |
| 2016 | 101,003 | 123,039 | −22,036 | 7.5 | — |
| 2017 | 127,267 | 83,459 | 43,808 | 17.3 | — |
| 2018 | 121,253 | 128,793 | −7,540 | 10.5 | — |
| 2019 | 134,508 | 142,343 | −7,835 | 11.2 | — |
| 2020 | 86,981 | 91,530 | −4,549 | 16.8 | — |
| 2021 | 35,795 | 60,328 | −24,533 | 20.7 | — |
| 2022 | 52,660 | 155,535 | −102,875 | 13.6 | — |
In its most recent public year (2022), this organization spent $102,875 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 9.6 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 2022. 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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