Alpha Gamma Delta Fraternity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,041 | 83,504 | −4,463 | 8.9 | — |
| 2013 | 114,754 | 114,655 | 99 | 6.5 | — |
| 2014 | 165,572 | 147,115 | 18,457 | 6.6 | — |
| 2015 | 154,883 | 142,205 | 12,678 | 7.9 | — |
| 2016 | 168,957 | 154,454 | 14,503 | 8.4 | — |
| 2017 | 172,472 | 159,901 | 12,571 | 9.0 | — |
| 2018 | 109,584 | 114,794 | −5,210 | 12.0 | — |
| 2019 | 138,692 | 141,711 | −3,019 | 9.5 | — |
| 2020 | 97,854 | 148,978 | −51,124 | 4.9 | — |
| 2021 | 89,804 | 89,186 | 618 | 8.3 | — |
| 2022 | 98,982 | 107,750 | −8,768 | 5.9 | — |
| 2023 | 96,387 | 93,294 | 3,093 | 7.2 | — |
| 2024 | 93,103 | 93,928 | −825 | 7.0 | — |
In its most recent public year (2024), this organization spent $825 more than it brought in. Its reserves stood at about 7 months of spending, down from 8.9 in 2012.
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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