Alpha Delta Pi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 958,709 | 679,834 | 278,875 | 23.0 | 17% |
| 2019 | 930,290 | 622,279 | 308,011 | 43.3 | 18% |
| 2020 | 822,520 | 531,081 | 291,439 | 57.4 | 19% |
| 2021 | 596,414 | 493,865 | 102,549 | 64.2 | 18% |
| 2022 | 935,300 | 552,488 | 382,812 | 65.7 | 18% |
| 2023 | 957,223 | 629,523 | 327,700 | 63.9 | 18% |
In its most recent public year (2023), this organization brought in $327,700 more than it spent. Its reserves stood at about 63.9 months of spending, up from 23 in 2018. Staff pay was 18% 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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