Alpha Gamma Delta Fraternity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 755,267 | 742,152 | 13,115 | 2.9 | 16% |
| 2012 | 820,231 | 768,851 | 51,380 | 3.6 | 11% |
| 2013 | 949,539 | 955,075 | −5,536 | 2.8 | 14% |
| 2014 | 922,300 | 964,519 | −42,219 | 2.3 | 14% |
| 2015 | 976,724 | 941,063 | 35,661 | 2.8 | 16% |
| 2016 | 999,726 | 989,753 | 9,973 | 2.8 | 12% |
| 2017 | 1,116,879 | 1,136,739 | −19,860 | 2.2 | 16% |
| 2018 | 1,164,909 | 1,065,108 | 99,801 | 3.5 | 15% |
| 2019 | 1,124,917 | 1,101,371 | 23,546 | 3.6 | 13% |
| 2020 | 752,371 | 886,417 | −134,046 | 2.7 | 15% |
| 2021 | 750,834 | 640,718 | 110,116 | 5.8 | 18% |
| 2022 | 1,100,567 | 1,044,569 | 55,998 | 4.2 | 13% |
| 2023 | 928,848 | 1,095,790 | −166,942 | 1.7 | 18% |
| 2024 | 1,085,461 | 1,153,694 | −68,233 | 1.2 | 16% |
In its most recent public year (2024), this organization spent $68,233 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.9 in 2011. Staff pay was 16% 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 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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