Alpha Upsilon Housing Corporation Of Delta Gamma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,483 | 243,450 | 84,033 | 46.7 | 45% |
| 2012 | 329,654 | 282,639 | 47,015 | 42.3 | 30% |
| 2013 | 549,664 | 372,295 | 177,369 | 37.8 | 26% |
| 2014 | 361,843 | 531,145 | −169,302 | 22.7 | 19% |
| 2015 | 1,535,781 | 523,384 | 1,012,397 | 46.4 | 22% |
| 2016 | 995,563 | 517,082 | 478,481 | 58.0 | 28% |
| 2017 | 797,987 | 913,967 | −115,980 | 31.3 | 16% |
| 2018 | 845,810 | 886,656 | −40,846 | 31.7 | 17% |
| 2019 | 708,990 | 906,782 | −197,792 | 28.4 | 17% |
| 2020 | 719,822 | 864,790 | −144,968 | 27.8 | 18% |
| 2021 | 669,513 | 865,244 | −195,731 | 25.0 | 18% |
| 2022 | 835,230 | 907,428 | −72,198 | 22.9 | 18% |
| 2023 | 717,647 | 815,859 | −98,212 | 24.0 | 24% |
In its most recent public year (2023), this organization spent $98,212 more than it brought in. Its reserves stood at about 24 months of spending, down from 46.7 in 2011. Staff pay was 24% 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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