Kappa Sigma Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,252,700 | 1,390,021 | −137,321 | 30.7 | 6% |
| 2012 | 1,074,590 | 1,308,627 | −234,037 | 28.1 | 1% |
| 2013 | 1,283,564 | 1,248,914 | 34,650 | 30.5 | 0% |
| 2014 | 1,018,911 | 1,107,071 | −88,160 | 35.2 | 0% |
| 2015 | 1,771,164 | 985,236 | 785,928 | 45.4 | 0% |
| 2016 | 1,309,545 | 1,036,934 | 272,611 | 45.3 | 6% |
| 2017 | 1,784,354 | 966,895 | 817,459 | 61.5 | 2% |
| 2018 | 1,646,716 | 991,766 | 654,950 | 69.0 | 0% |
| 2019 | 3,999,484 | 892,202 | 3,107,282 | 117.6 | 0% |
| 2020 | 2,436,772 | 1,047,968 | 1,388,804 | 120.5 | 0% |
| 2021 | 2,434,838 | 928,932 | 1,505,906 | 169.9 | 0% |
| 2022 | 3,653,643 | 1,605,880 | 2,047,763 | 107.9 | 0% |
| 2023 | 3,452,650 | 1,638,913 | 1,813,737 | 118.5 | 0% |
In its most recent public year (2023), this organization brought in $1,813,737 more than it spent. Its reserves stood at about 118.5 months of spending, up from 30.7 in 2011. Staff pay was 0% of spending. $10,799,063 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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