Command And General Staff College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 819,701 | 1,413,566 | −593,865 | 54.6 | 36% |
| 2012 | 780,533 | 1,553,752 | −773,219 | 45.1 | 32% |
| 2013 | 1,965,740 | 1,226,147 | 739,593 | 67.3 | 32% |
| 2014 | 1,488,619 | 1,200,246 | 288,373 | 71.0 | 34% |
| 2015 | 392,435 | 984,088 | −591,653 | 77.7 | 40% |
| 2016 | 644,940 | 1,004,448 | −359,508 | 73.6 | 40% |
| 2017 | 511,202 | 1,017,212 | −506,010 | 69.3 | 42% |
| 2018 | 607,565 | 1,038,314 | −430,749 | 57.9 | 42% |
| 2019 | 756,063 | 766,277 | −10,214 | 84.6 | 38% |
| 2020 | 431,288 | 687,554 | −256,266 | 92.5 | 43% |
| 2021 | 819,800 | 744,171 | 75,629 | 92.4 | 37% |
| 2022 | 1,026,892 | 939,415 | 87,477 | 67.7 | 37% |
| 2023 | 770,426 | 985,690 | −215,264 | 63.8 | 39% |
In its most recent public year (2023), this organization spent $215,264 more than it brought in. Its reserves stood at about 63.8 months of spending, up from 54.6 in 2011. Staff pay was 39% of spending. $4,417,547 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
Command And General Staff College Foundation'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