Zeta Beta Tau Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 774,265 | 735,514 | 38,751 | 49.4 | 27% |
| 2012 | 1,125,690 | 701,821 | 423,869 | 61.4 | 31% |
| 2013 | 1,475,045 | 948,612 | 526,433 | 52.4 | 26% |
| 2014 | 832,571 | 730,701 | 101,870 | 67.4 | 35% |
| 2015 | 868,699 | 745,496 | 123,203 | 64.2 | 38% |
| 2016 | 928,372 | 691,661 | 236,711 | 77.8 | 39% |
| 2017 | 1,294,044 | 831,565 | 462,479 | 73.1 | 34% |
| 2018 | 5,855,264 | 921,583 | 4,933,681 | 118.8 | 35% |
| 2020 | 1,719,568 | 1,128,011 | 591,557 | 146.4 | 42% |
| 2021 | 3,364,807 | 1,367,419 | 1,997,388 | 132.1 | 45% |
| 2022 | 798,127 | 1,635,172 | −837,045 | 93.8 | 41% |
| 2023 | 825,729 | 2,092,394 | −1,266,665 | 73.2 | 27% |
In its most recent public year (2023), this organization spent $1,266,665 more than it brought in. Its reserves stood at about 73.2 months of spending, up from 49.4 in 2011. Staff pay was 27% of spending. $12,280,731 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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