Phi Theta Kappa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,379,487 | 12,478,438 | 2,901,049 | 17.4 | 33% |
| 2020 | 14,563,691 | 10,005,374 | 4,558,317 | 27.4 | 4% |
| 2021 | 16,557,458 | 11,808,378 | 4,749,080 | 28.5 | 4% |
| 2022 | 15,173,086 | 15,039,212 | 133,874 | 21.4 | 4% |
| 2023 | 15,297,865 | 16,198,756 | −900,891 | 20.0 | 26% |
In its most recent public year (2023), this organization spent $900,891 more than it brought in. Its reserves stood at about 20 months of spending, up from 17.4 in 2019. Staff pay was 26% of spending. $2,252,579 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 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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