Alpha Gamma Delta Fraternity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 899,823 | 929,050 | −29,227 | 1.5 | 11% |
| 2013 | 911,823 | 997,787 | −85,964 | 0.3 | 7% |
| 2014 | 1,194,435 | 990,107 | 204,328 | 2.8 | 12% |
| 2015 | 1,253,713 | 1,274,391 | −20,678 | 2.0 | 10% |
| 2016 | 1,230,472 | 1,269,398 | −38,926 | 1.6 | 10% |
| 2017 | 1,250,990 | 1,229,020 | 21,970 | 1.9 | 9% |
| 2018 | 1,302,568 | 1,315,265 | −12,697 | 1.7 | 9% |
| 2019 | 1,353,226 | 1,351,808 | 1,418 | 1.6 | 9% |
| 2020 | 1,193,620 | 1,085,771 | 107,849 | 3.2 | 12% |
| 2021 | 1,129,265 | 1,239,775 | −110,510 | 1.8 | 10% |
| 2022 | 1,394,894 | 1,441,042 | −46,148 | 1.1 | 10% |
| 2023 | 1,594,780 | 1,582,987 | 11,793 | 1.1 | 11% |
In its most recent public year (2023), this organization brought in $11,793 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 11% 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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