Alpha Gamma Delta House Assn Sigma Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 176,327 | 127,750 | 48,577 | 98.9 | 0% |
| 2013 | 185,420 | 132,435 | 52,985 | 100.2 | 0% |
| 2014 | 234,665 | 185,240 | 49,425 | 74.8 | 0% |
| 2015 | 454,278 | 175,218 | 279,060 | 98.2 | 0% |
| 2016 | 260,492 | 192,430 | 68,062 | 93.7 | 0% |
| 2017 | 218,016 | 187,025 | 30,991 | 98.4 | 0% |
| 2018 | 178,923 | 234,851 | −55,928 | 75.5 | 0% |
| 2019 | 364,140 | 354,106 | 10,034 | -35.9 | 0% |
| 2020 | 337,592 | 503,524 | −165,932 | -27.9 | 0% |
| 2021 | 354,855 | 481,115 | −126,260 | -30.0 | 0% |
| 2022 | 414,000 | 527,538 | −113,538 | -25.6 | 0% |
| 2023 | 455,088 | 448,677 | 6,411 | -29.1 | 0% |
In its most recent public year (2023), this organization brought in $6,411 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-29.1 months), down from 98.9 in 2012. Staff pay was 0% 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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