Kappa Kappa Gamma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,077,398 | 2,446,050 | 1,631,348 | 178.1 | 15% |
| 2012 | 3,035,719 | 2,585,168 | 450,551 | 164.2 | 14% |
| 2013 | 4,422,756 | 2,540,321 | 1,882,435 | 182.5 | 14% |
| 2014 | 7,341,989 | 4,753,724 | 2,588,265 | 109.3 | 8% |
| 2015 | 5,197,858 | 3,474,737 | 1,723,121 | 153.5 | 13% |
| 2016 | 3,539,203 | 3,716,850 | −177,647 | 136.0 | 15% |
| 2017 | 6,658,459 | 7,440,304 | −781,845 | 74.2 | 8% |
| 2018 | 6,776,088 | 5,458,451 | 1,317,637 | 110.3 | 12% |
| 2019 | 5,667,929 | 7,033,857 | −1,365,928 | 85.7 | 7% |
| 2020 | 9,077,849 | 9,818,564 | −740,715 | 58.5 | 7% |
| 2021 | 13,530,354 | 5,834,636 | 7,695,718 | 125.1 | 12% |
| 2022 | 10,787,350 | 6,444,171 | 4,343,179 | 97.9 | 14% |
| 2023 | 3,824,207 | 5,863,274 | −2,039,067 | 110.3 | 15% |
In its most recent public year (2023), this organization spent $2,039,067 more than it brought in. Its reserves stood at about 110.3 months of spending, down from 178.1 in 2011. Staff pay was 15% of spending. $41,229,613 of its net assets are donor-restricted.
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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