Alpha Epsilon Phi Sorority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,127 | 46,679 | 41,448 | 46.0 | — |
| 2012 | 113,350 | 16,175 | 97,175 | 204.8 | — |
| 2013 | 856,621 | 784,351 | 72,270 | 5.2 | 12% |
| 2014 | 888,066 | 868,820 | 19,246 | 5.0 | 12% |
| 2015 | 973,856 | 957,721 | 16,135 | 4.7 | 10% |
| 2016 | 1,168,911 | 1,366,064 | −197,153 | 1.6 | 8% |
| 2017 | 1,387,226 | 895,575 | 491,651 | 9.0 | 13% |
| 2018 | 1,255,252 | 803,870 | 451,382 | 16.8 | 16% |
| 2019 | 1,165,768 | 824,161 | 341,607 | 21.3 | 18% |
| 2020 | 912,204 | 795,451 | 116,753 | 23.8 | 18% |
| 2021 | 833,732 | 838,426 | −4,694 | 22.6 | 8% |
| 2022 | 1,171,578 | 891,977 | 279,601 | 25.0 | 6% |
| 2023 | 1,330,950 | 1,005,208 | 325,742 | 26.0 | 5% |
In its most recent public year (2023), this organization brought in $325,742 more than it spent. Its reserves stood at about 26 months of spending, down from 46 in 2011. Staff pay was 5% 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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