Alpha Phi Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,027,714 | 2,371,412 | 656,302 | 56.5 | 20% |
| 2014 | 3,966,915 | 3,207,961 | 758,954 | 48.6 | 19% |
| 2015 | 4,308,677 | 3,685,183 | 623,494 | 42.5 | 16% |
| 2016 | 4,053,135 | 2,979,410 | 1,073,725 | 54.9 | 18% |
| 2017 | 5,678,113 | 3,306,625 | 2,371,488 | 61.2 | 20% |
| 2018 | 5,509,873 | 3,192,065 | 2,317,808 | 74.3 | 20% |
| 2019 | 3,757,678 | 2,938,318 | 819,360 | 90.7 | 23% |
| 2020 | 3,583,274 | 3,830,409 | −247,135 | 71.8 | 21% |
| 2021 | 4,608,658 | 2,955,336 | 1,653,322 | 118.1 | 27% |
| 2022 | 5,758,361 | 4,719,304 | 1,039,057 | 63.6 | 18% |
| 2023 | 3,926,787 | 6,028,158 | −2,101,371 | 49.0 | 16% |
| 2024 | 5,253,709 | 4,534,214 | 719,495 | 71.1 | 22% |
In its most recent public year (2024), this organization brought in $719,495 more than it spent. Its reserves stood at about 71.1 months of spending, up from 56.5 in 2013. Staff pay was 22% of spending. $13,299,900 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
Alpha Phi Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works