Phi Mu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 952,218 | 899,475 | 52,743 | 125.2 | 16% |
| 2011 | 1,739,146 | 967,234 | 771,912 | 130.6 | 17% |
| 2012 | 721,707 | 901,538 | −179,831 | 144.3 | 20% |
| 2013 | 1,614,758 | 1,249,537 | 365,221 | 109.1 | 17% |
| 2014 | 1,138,529 | 1,308,594 | −170,065 | 109.5 | 21% |
| 2015 | 1,201,397 | 1,552,226 | −350,829 | 88.1 | 25% |
| 2016 | 1,274,305 | 1,501,791 | −227,486 | 86.3 | 24% |
| 2017 | 1,926,282 | 1,818,774 | 107,508 | 71.5 | 27% |
| 2018 | 1,952,709 | 1,693,611 | 259,098 | 75.0 | 29% |
| 2019 | 2,071,177 | 1,883,153 | 188,024 | 67.4 | 27% |
| 2020 | 1,934,159 | 1,413,815 | 520,344 | 94.9 | 30% |
| 2021 | 3,270,251 | 1,384,758 | 1,885,493 | 111.7 | 33% |
| 2022 | 1,619,138 | 1,773,949 | −154,811 | 74.7 | 32% |
| 2023 | 1,807,623 | 1,984,503 | −176,880 | 71.0 | 30% |
| 2024 | 1,626,038 | 1,541,790 | 84,248 | 99.3 | 37% |
In its most recent public year (2024), this organization brought in $84,248 more than it spent. Its reserves stood at about 99.3 months of spending, down from 125.2 in 2010. Staff pay was 37% of spending. $8,570,753 of its net assets are donor-restricted.
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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