Focus Marines Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,988 | 112,017 | 31,971 | 3.8 | — |
| 2012 | 320,454 | 380,025 | −59,571 | -0.8 | 12% |
| 2013 | 670,036 | 412,773 | 257,263 | 6.8 | 12% |
| 2014 | 683,843 | 590,119 | 93,724 | 6.6 | 17% |
| 2015 | 943,893 | 637,543 | 306,350 | 11.9 | 14% |
| 2016 | 869,480 | 606,061 | 263,419 | 18.0 | 14% |
| 2017 | 813,822 | 547,887 | 265,935 | 25.7 | 17% |
| 2018 | 1,184,417 | 607,747 | 576,670 | 34.5 | 25% |
| 2019 | 870,137 | 801,084 | 69,053 | 27.5 | 20% |
| 2020 | 1,576,812 | 490,720 | 1,086,092 | 72.4 | 35% |
| 2021 | 1,136,583 | 475,843 | 660,740 | 93.4 | 36% |
| 2022 | 1,316,363 | 762,284 | 554,079 | 58.4 | 18% |
| 2023 | 1,306,325 | 873,594 | 432,731 | 62.1 | 23% |
In its most recent public year (2023), this organization brought in $432,731 more than it spent. Its reserves stood at about 62.1 months of spending, up from 3.8 in 2011. Staff pay was 23% 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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