Alpha Kappa Psi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,211 | 380,576 | −179,365 | 122.7 | 33% |
| 2021 | 996,267 | 439,291 | 556,976 | 130.3 | 33% |
| 2022 | 1,539,433 | 453,290 | 1,086,143 | 127.2 | 29% |
| 2023 | 157,636 | 600,049 | −442,413 | 97.8 | 40% |
In its most recent public year (2023), this organization spent $442,413 more than it brought in. Its reserves stood at about 97.8 months of spending, down from 122.7 in 2020. Staff pay was 40% of spending. $2,916,802 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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