Alpha Kappa Alpha Educational Advancement Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,763,772 | 1,038,932 | 724,840 | 76.0 | 25% |
| 2012 | 2,249,443 | 1,306,368 | 943,075 | 69.1 | 22% |
| 2013 | 1,735,343 | 1,144,953 | 590,390 | 95.0 | 26% |
| 2014 | 2,310,450 | 1,410,158 | 900,292 | 83.4 | 24% |
| 2015 | 2,307,312 | 1,400,784 | 906,528 | 86.9 | 24% |
| 2016 | 3,116,009 | 1,573,744 | 1,542,265 | 86.3 | 23% |
| 2017 | 2,855,044 | 1,528,153 | 1,326,891 | 104.9 | 24% |
| 2018 | 3,429,290 | 2,086,508 | 1,342,782 | 84.6 | 21% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 6,779,313 | 3,449,195 | 3,330,118 | 87.9 | 20% |
| 2022 | 4,755,704 | 7,382,378 | −2,626,674 | 36.6 | 9% |
| 2023 | 7,591,736 | 2,787,004 | 4,804,732 | 117.6 | 22% |
In its most recent public year (2023), this organization brought in $4,804,732 more than it spent. Its reserves stood at about 117.6 months of spending, up from 76 in 2011. Staff pay was 22% of spending. $19,271,088 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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