Kappa Alpha Order
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,126,013 | 2,769,192 | 356,821 | 21.7 | 31% |
| 2012 | 3,273,926 | 3,192,991 | 80,935 | 18.8 | 29% |
| 2013 | 3,503,218 | 3,995,068 | −491,850 | 14.1 | 25% |
| 2014 | 4,049,341 | 3,920,674 | 128,667 | 15.5 | 25% |
| 2015 | 3,783,829 | 3,533,942 | 249,887 | 17.4 | 29% |
| 2016 | 4,269,984 | 4,396,002 | −126,018 | 13.4 | 25% |
| 2017 | 3,829,148 | 3,852,344 | −23,196 | 15.9 | 29% |
| 2018 | 4,400,953 | 4,422,418 | −21,465 | 13.7 | 25% |
| 2019 | 4,274,769 | 4,260,067 | 14,702 | 14.5 | 28% |
| 2020 | 4,507,646 | 4,206,516 | 301,130 | 2.6 | 29% |
| 2021 | 4,144,809 | 3,888,962 | 255,847 | 3.9 | 31% |
| 2022 | 5,326,752 | 4,984,446 | 342,306 | 3.2 | 32% |
| 2023 | 4,724,636 | 4,818,996 | −94,360 | 3.1 | 33% |
In its most recent public year (2023), this organization spent $94,360 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 21.7 in 2011. Staff pay was 33% 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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