United States Naval Academy Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,779,980 | 17,133,643 | 2,646,337 | 86.4 | 17% |
| 2012 | 20,668,066 | 18,767,126 | 1,900,940 | 78.9 | 17% |
| 2013 | 34,472,737 | 22,948,418 | 11,524,319 | 73.9 | 16% |
| 2014 | 45,956,188 | 30,516,058 | 15,440,130 | 63.4 | 12% |
| 2015 | 46,416,712 | 26,933,857 | 19,482,855 | 76.9 | 15% |
| 2016 | 54,075,568 | 40,617,843 | 13,457,725 | 52.7 | 10% |
| 2017 | 56,632,468 | 39,184,404 | 17,448,064 | 63.4 | 11% |
| 2018 | 60,767,594 | 34,960,408 | 25,807,186 | 81.2 | 13% |
| 2019 | 53,398,115 | 48,389,329 | 5,008,786 | 61.6 | 11% |
| 2020 | 66,993,780 | 48,811,477 | 18,182,303 | 64.5 | 10% |
| 2021 | 53,070,983 | 32,813,829 | 20,257,154 | 117.2 | 15% |
| 2022 | 47,603,619 | 48,937,066 | −1,333,447 | 72.4 | 11% |
| 2023 | 42,720,596 | 44,107,220 | −1,386,624 | 85.9 | 13% |
In its most recent public year (2023), this organization spent $1,386,624 more than it brought in. Its reserves stood at about 85.9 months of spending. Staff pay was 13% of spending. $275,867,469 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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