Naval Enlisted Reserve Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,657 | 121,366 | 7,291 | 44.1 | — |
| 2021 | 111,431 | 119,668 | −8,237 | 51.9 | 50% |
| 2022 | 78,167 | 139,618 | −61,451 | 32.2 | — |
| 2023 | 59,918 | 149,776 | −89,858 | 22.6 | — |
In its most recent public year (2023), this organization spent $89,858 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 44.1 in 2020.
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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