Naval War College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,444,704 | 1,946,005 | 1,498,699 | 132.5 | 37% |
| 2012 | 2,193,165 | 1,872,248 | 320,917 | 143.5 | 29% |
| 2013 | 2,702,388 | 1,916,364 | 786,024 | 164.0 | 26% |
| 2014 | 4,038,760 | 2,421,731 | 1,617,029 | 145.5 | 24% |
| 2015 | 2,881,526 | 2,410,131 | 471,395 | 143.5 | 25% |
| 2016 | 4,955,302 | 2,616,869 | 2,338,433 | 137.3 | 20% |
| 2017 | 5,273,165 | 2,670,184 | 2,602,981 | 149.5 | 20% |
| 2018 | 6,608,899 | 3,159,006 | 3,449,893 | 129.0 | 20% |
| 2019 | 15,095,455 | 3,155,431 | 11,940,024 | 185.3 | 23% |
| 2020 | 3,900,088 | 3,447,135 | 452,953 | 164.9 | 37% |
| 2021 | 5,932,022 | 4,508,289 | 1,423,733 | 140.1 | 30% |
| 2022 | 4,293,682 | 4,390,006 | −96,324 | 143.0 | 32% |
| 2023 | 18,087,303 | 4,840,693 | 13,246,610 | 163.2 | 26% |
In its most recent public year (2023), this organization brought in $13,246,610 more than it spent. Its reserves stood at about 163.2 months of spending, up from 132.5 in 2011. Staff pay was 26% of spending. $49,605,196 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
Naval War College Foundation Inc'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