The National Capital Council Navy League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 192,283 | 197,367 | −5,084 | 86.6 | 0% |
| 2021 | 198,677 | 102,678 | 95,999 | 213.3 | 29% |
| 2022 | 142,720 | 118,391 | 24,329 | 163.8 | 25% |
| 2023 | 104,804 | 146,628 | −41,824 | 144.6 | 27% |
In its most recent public year (2023), this organization spent $41,824 more than it brought in. Its reserves stood at about 144.6 months of spending, up from 86.6 in 2018. Staff pay was 27% of spending.
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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