Navy Marine Coast Guard Residence Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,955,108 | 10,015,621 | −60,513 | 21.7 | 39% |
| 2012 | 17,719,868 | 16,533,254 | 1,186,614 | 14.4 | 41% |
| 2013 | 18,632,606 | 18,883,492 | −250,886 | 13.3 | 39% |
| 2014 | 21,858,989 | 21,161,678 | 697,311 | 11.0 | 41% |
| 2015 | 24,994,805 | 28,248,211 | −3,253,406 | 6.1 | 35% |
| 2016 | 26,265,027 | 28,999,105 | −2,734,078 | 5.8 | 36% |
| 2017 | 28,736,013 | 30,186,252 | −1,450,239 | 6.8 | 36% |
| 2018 | 30,378,687 | 31,419,794 | −1,041,107 | 4.5 | 35% |
| 2019 | 31,074,491 | 32,500,509 | −1,426,018 | 6.6 | 33% |
| 2020 | 34,916,149 | 35,457,833 | −541,684 | 6.4 | 34% |
| 2021 | 36,329,894 | 35,520,400 | 809,494 | 3.0 | 37% |
| 2022 | 40,110,834 | 37,521,860 | 2,588,974 | 0.6 | 38% |
| 2023 | 36,242,523 | 41,503,792 | −5,261,269 | 0.4 | 39% |
In its most recent public year (2023), this organization spent $5,261,269 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 21.7 in 2011. Staff pay was 39% of spending. $4,491,068 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
Navy Marine Coast Guard Residence 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