Association Of Graduates Of The United States Military Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,003,621 | 23,725,093 | 22,278,528 | 118.4 | 24% |
| 2012 | 62,315,046 | 29,492,529 | 32,822,517 | 111.0 | 19% |
| 2013 | 53,409,568 | 28,851,660 | 24,557,908 | 136.1 | 20% |
| 2014 | 53,910,926 | 37,731,010 | 16,179,916 | 110.2 | 17% |
| 2015 | 48,625,249 | 38,402,191 | 10,223,058 | 109.4 | 19% |
| 2016 | 48,802,500 | 56,355,238 | −7,552,738 | 75.4 | 13% |
| 2017 | 53,987,721 | 49,294,411 | 4,693,310 | 96.9 | 16% |
| 2018 | 88,138,940 | 38,969,787 | 49,169,153 | 121.6 | 20% |
| 2019 | 75,459,448 | 43,084,120 | 32,375,328 | 133.3 | 21% |
| 2020 | 72,477,200 | 39,366,771 | 33,110,429 | 162.3 | 23% |
| 2021 | 129,264,808 | 43,421,321 | 85,843,487 | 181.5 | 22% |
| 2022 | 76,571,050 | 57,014,012 | 19,557,038 | 125.5 | 19% |
| 2023 | 89,481,104 | 53,156,813 | 36,324,291 | 158.4 | 23% |
In its most recent public year (2023), this organization brought in $36,324,291 more than it spent. Its reserves stood at about 158.4 months of spending, up from 118.4 in 2011. Staff pay was 23% of spending. $630,036,082 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
Association Of Graduates Of The United States Military Academy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works