Alpha Xi Delta Building Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,578 | 352,224 | −646 | 11.3 | 7% |
| 2012 | 473,705 | 428,178 | 45,527 | 11.4 | 7% |
| 2013 | 398,565 | 470,317 | −71,752 | 8.6 | 6% |
| 2014 | 434,560 | 389,231 | 45,329 | 13.2 | 5% |
| 2015 | 620,164 | 397,950 | 222,214 | 19.6 | 5% |
| 2016 | 481,661 | 514,145 | −32,484 | 16.1 | 6% |
| 2017 | 514,140 | 470,091 | 44,049 | 18.4 | 6% |
| 2018 | 463,843 | 362,702 | 101,141 | 27.1 | 2% |
| 2019 | 424,867 | 347,167 | 77,700 | 31.0 | 6% |
| 2020 | 495,006 | 633,745 | −138,739 | 14.4 | 3% |
| 2021 | 314,499 | 354,005 | −39,506 | 24.4 | 4% |
| 2022 | 481,335 | 422,464 | 58,871 | 22.1 | 5% |
| 2023 | 621,721 | 446,820 | 174,901 | 25.6 | 5% |
In its most recent public year (2023), this organization brought in $174,901 more than it spent. Its reserves stood at about 25.6 months of spending, up from 11.3 in 2011. Staff pay was 5% 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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