Alpha Gamma Delta Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,299,540 | 1,250,911 | 48,629 | 61.6 | 17% |
| 2013 | 1,942,519 | 1,355,190 | 587,329 | 65.7 | 18% |
| 2014 | 1,856,652 | 1,237,985 | 618,667 | 78.7 | 19% |
| 2015 | 1,922,519 | 1,202,836 | 719,683 | 86.3 | 20% |
| 2016 | 1,582,740 | 1,248,982 | 333,758 | 82.9 | 23% |
| 2017 | 1,705,971 | 1,390,247 | 315,724 | 81.1 | 21% |
| 2018 | 2,683,060 | 1,522,137 | 1,160,923 | 78.5 | 23% |
| 2019 | 2,142,669 | 1,726,437 | 416,232 | 71.3 | 24% |
| 2020 | 1,374,742 | 1,800,071 | −425,329 | 67.4 | 20% |
| 2021 | 2,972,686 | 1,621,831 | 1,350,855 | 93.1 | 26% |
| 2022 | 2,503,064 | 1,699,875 | 803,189 | 81.5 | 25% |
| 2023 | 1,749,436 | 1,757,640 | −8,204 | 79.6 | 24% |
| 2024 | 2,403,222 | 1,885,081 | 518,141 | 86.5 | 26% |
In its most recent public year (2024), this organization brought in $518,141 more than it spent. Its reserves stood at about 86.5 months of spending, up from 61.6 in 2012. Staff pay was 26% of spending. $9,468,681 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 2024. 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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