Kappa Psi Alumni Group Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,433 | 32,681 | 12,752 | 18.3 | — |
| 2013 | 425,249 | 469,772 | −44,523 | 0.1 | — |
| 2014 | 89,949 | 42,492 | 47,457 | 14.4 | — |
| 2015 | 58,623 | 61,042 | −2,419 | 9.5 | — |
| 2016 | 43,322 | 42,871 | 451 | 13.7 | — |
| 2017 | 41,779 | 42,619 | −840 | 13.6 | — |
| 2018 | 40,073 | 44,838 | −4,765 | 11.6 | — |
| 2019 | 39,986 | 26,258 | 13,728 | 26.1 | — |
| 2021 | 23,873 | 21,521 | 2,352 | 32.4 | — |
In its most recent public year (2021), this organization brought in $2,352 more than it spent. Its reserves stood at about 32.4 months of spending, up from 18.3 in 2012.
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 2021. 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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