Phi Gamma Delta Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,277,777 | 2,936,022 | −658,245 | 47.8 | 11% |
| 2012 | 3,437,152 | 2,299,223 | 1,137,929 | 65.7 | 14% |
| 2013 | 2,953,483 | 1,704,720 | 1,248,763 | 103.1 | 19% |
| 2014 | 4,853,744 | 2,943,556 | 1,910,188 | 69.4 | 9% |
| 2015 | 3,552,124 | 2,130,090 | 1,422,034 | 101.2 | 14% |
| 2016 | 2,931,084 | 4,882,166 | −1,951,082 | 38.5 | 6% |
| 2017 | 4,106,161 | 2,546,550 | 1,559,611 | 83.7 | 11% |
| 2018 | 4,650,688 | 3,099,416 | 1,551,272 | 71.9 | 9% |
| 2019 | 4,461,047 | 2,080,518 | 2,380,529 | 116.4 | 15% |
| 2020 | 2,559,162 | 1,874,068 | 685,094 | 136.3 | 16% |
| 2021 | 4,153,506 | 2,174,282 | 1,979,224 | 153.0 | 14% |
| 2022 | 3,021,786 | 2,212,154 | 809,632 | 126.7 | 12% |
| 2023 | 3,880,356 | 2,677,299 | 1,203,057 | 116.1 | 11% |
| 2024 | 4,215,768 | 2,492,902 | 1,722,866 | 141.3 | 12% |
In its most recent public year (2024), this organization brought in $1,722,866 more than it spent. Its reserves stood at about 141.3 months of spending, up from 47.8 in 2011. Staff pay was 12% of spending. $18,736,874 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
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