Alpha Phi Alpha Fraternity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,492,877 | 4,019,587 | 473,290 | 20.8 | 10% |
| 2011 | 3,078,822 | 3,292,470 | −213,648 | 24.8 | 15% |
| 2012 | 4,271,967 | 3,065,101 | 1,206,866 | 32.3 | 27% |
| 2013 | 5,144,838 | 3,363,396 | 1,781,442 | 36.8 | 26% |
| 2014 | 5,202,704 | 3,682,486 | 1,520,218 | 38.5 | 25% |
| 2015 | 5,120,539 | 4,817,912 | 302,627 | 29.0 | 21% |
| 2016 | 6,156,459 | 4,530,255 | 1,626,204 | 35.6 | 23% |
| 2017 | 8,560,862 | 6,374,267 | 2,186,595 | 31.4 | 19% |
| 2018 | 6,450,616 | 5,049,888 | 1,400,728 | 39.6 | 33% |
| 2019 | 9,127,014 | 7,152,391 | 1,974,623 | 34.0 | 17% |
| 2020 | 7,937,782 | 5,411,963 | 2,525,819 | 53.6 | 30% |
| 2021 | 10,111,689 | 7,012,504 | 3,099,185 | 48.0 | 25% |
| 2022 | 8,011,927 | 6,420,537 | 1,591,390 | 38.3 | 17% |
| 2023 | 11,117,246 | 7,626,999 | 3,490,247 | 36.9 | 15% |
In its most recent public year (2023), this organization brought in $3,490,247 more than it spent. Its reserves stood at about 36.9 months of spending, up from 20.8 in 2010. Staff pay was 15% 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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