Alpha Gamma Delta Fraternity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,261 | 85,765 | 6,496 | 10.0 | — |
| 2013 | 93,151 | 91,170 | 1,981 | 9.7 | — |
| 2014 | 89,169 | 88,100 | 1,069 | 10.2 | — |
| 2015 | 100,322 | 126,937 | −26,615 | 4.6 | — |
| 2016 | 101,719 | 98,484 | 3,235 | 6.3 | — |
| 2017 | 61,101 | 70,390 | −9,289 | 7.2 | — |
| 2018 | 40,751 | 52,605 | −11,854 | 6.9 | — |
| 2019 | 33,317 | 43,294 | −9,977 | 5.6 | — |
| 2020 | 29,718 | 37,681 | −7,963 | 3.9 | — |
| 2021 | 25,695 | 25,121 | 574 | 6.2 | — |
| 2022 | 23,468 | 21,451 | 2,017 | 8.4 | — |
In its most recent public year (2022), this organization brought in $2,017 more than it spent. Its reserves stood at about 8.4 months of spending, down from 10 in 2012.
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 2022. 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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