Phi Mu Fraternity Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,497,227 | 214,534 | 2,282,693 | 155.8 | 0% |
| 2013 | 370,669 | 457,031 | −86,362 | 70.9 | 0% |
| 2014 | 933,943 | 651,217 | 282,726 | 54.9 | 14% |
| 2015 | 1,268,019 | 746,535 | 521,484 | 24.1 | 16% |
| 2016 | 925,738 | 903,050 | 22,688 | 20.2 | 3% |
| 2017 | 1,059,736 | 1,065,207 | −5,471 | 18.0 | 1% |
| 2018 | 1,807,959 | 1,854,985 | −47,026 | 10.0 | 2% |
| 2020 | 1,478,365 | 1,502,530 | −24,165 | -8.1 | 2% |
| 2021 | 1,061,486 | 1,278,672 | −217,186 | -11.5 | 3% |
| 2022 | 1,435,010 | 1,307,081 | 127,929 | -10.1 | 5% |
| 2023 | 939,242 | 783,318 | 155,924 | -14.4 | 4% |
In its most recent public year (2023), this organization brought in $155,924 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-14.4 months), down from 155.8 in 2012. Staff pay was 4% 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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