Alpha Delta Pi Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 206,425 | 153,004 | 53,421 | 15.5 | 33% |
| 2013 | 239,273 | 201,077 | 38,196 | 14.0 | 27% |
| 2014 | 254,424 | 174,586 | 79,838 | 21.7 | 32% |
| 2015 | 267,863 | 168,893 | 98,970 | 29.4 | 35% |
| 2016 | 282,190 | 184,823 | 97,367 | 33.2 | 33% |
| 2017 | 272,313 | 217,042 | 55,271 | 31.3 | 30% |
| 2018 | 259,225 | 316,175 | −56,950 | 19.3 | 22% |
| 2019 | 167,614 | 188,670 | −21,056 | 31.1 | 38% |
| 2020 | 262,098 | 176,628 | 85,470 | 39.0 | 41% |
| 2021 | 316,379 | 171,773 | 144,606 | 50.2 | 31% |
| 2022 | 265,214 | 247,462 | 17,752 | 35.7 | 22% |
| 2023 | 91,138 | 149,654 | −58,516 | 54.3 | 61% |
In its most recent public year (2023), this organization spent $58,516 more than it brought in. Its reserves stood at about 54.3 months of spending, up from 15.5 in 2012. Staff pay was 61% 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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