Phi Beta Kappa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,308,011 | 1,216,550 | 2,091,461 | 320.4 | 0% |
| 2012 | 2,510,699 | 1,337,757 | 1,172,942 | 296.8 | 0% |
| 2013 | 1,155,964 | 1,563,724 | −407,760 | 276.0 | 0% |
| 2014 | 1,836,882 | 1,676,719 | 160,163 | 274.6 | 0% |
| 2015 | 1,560,385 | 1,898,017 | −337,632 | 233.9 | 1% |
| 2016 | 1,005,981 | 1,979,937 | −973,956 | 216.8 | 2% |
| 2017 | 1,755,821 | 2,064,891 | −309,070 | 219.5 | 5% |
| 2018 | 1,305,895 | 2,144,225 | −838,330 | 213.4 | 5% |
| 2019 | 676,889 | 1,933,299 | −1,256,410 | 228.2 | 9% |
| 2020 | 593,261 | 1,348,347 | −755,086 | 329.9 | 7% |
| 2021 | 4,273,141 | 620,898 | 3,652,243 | 879.2 | 9% |
| 2022 | 1,384,235 | 645,476 | 738,759 | 764.2 | 7% |
| 2023 | 3,151,297 | 634,898 | 2,516,399 | 858.5 | 7% |
In its most recent public year (2023), this organization brought in $2,516,399 more than it spent. Its reserves stood at about 858.5 months of spending, up from 320.4 in 2011. Staff pay was 7% of spending. $15,177,523 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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