Old Naval Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,981,838 | 329,533 | 3,652,305 | 349.5 | 43% |
| 2012 | 1,912,768 | 682,789 | 1,229,979 | 190.3 | 50% |
| 2013 | 643,695 | 767,345 | −123,650 | 167.4 | 64% |
| 2014 | 701,825 | 824,704 | −122,879 | 154.0 | 64% |
| 2015 | 695,206 | 849,721 | −154,515 | 147.2 | 62% |
| 2016 | 995,113 | 889,476 | 105,637 | 142.1 | 58% |
| 2017 | 1,637,980 | 1,437,207 | 200,773 | 89.1 | 34% |
| 2018 | 1,590,368 | 1,570,894 | 19,474 | 77.7 | 36% |
| 2019 | 1,563,822 | 1,616,775 | −52,953 | 75.6 | 36% |
| 2020 | 1,238,035 | 1,377,543 | −139,508 | 88.6 | 41% |
| 2021 | 2,159,503 | 1,434,951 | 724,552 | 91.4 | 39% |
| 2022 | 2,472,192 | 1,630,685 | 841,507 | 83.3 | 32% |
| 2023 | 1,893,557 | 1,851,111 | 42,446 | 75.7 | 29% |
In its most recent public year (2023), this organization brought in $42,446 more than it spent. Its reserves stood at about 75.7 months of spending, down from 349.5 in 2011. Staff pay was 29% 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
Old Naval Hospital 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