Houston Alumnae Panhellenic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,862 | 43,441 | 17,421 | 37.8 | — |
| 2012 | 60,000 | 51,921 | 8,079 | 33.5 | — |
| 2013 | 63,835 | 52,957 | 10,878 | 35.3 | — |
| 2014 | 64,478 | 50,496 | 13,982 | 40.3 | — |
| 2015 | 89,557 | 55,748 | 33,809 | 43.8 | — |
| 2016 | 66,233 | 58,774 | 7,459 | 43.1 | — |
| 2017 | 69,619 | 75,970 | −6,351 | 32.3 | — |
| 2018 | 92,871 | 66,406 | 26,465 | 41.7 | — |
| 2019 | 78,657 | 65,280 | 13,377 | 44.9 | — |
| 2020 | 74,101 | 75,985 | −1,884 | 38.3 | — |
| 2021 | 101,215 | 87,168 | 14,047 | 35.3 | — |
| 2022 | 90,373 | 71,538 | 18,835 | 46.2 | — |
| 2023 | 93,077 | 99,642 | −6,565 | 32.4 | — |
In its most recent public year (2023), this organization spent $6,565 more than it brought in. Its reserves stood at about 32.4 months of spending, down from 37.8 in 2011.
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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