Flying Leatherneck Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,843 | 200,648 | 52,195 | 39.5 | 36% |
| 2012 | 218,671 | 230,930 | −12,259 | 33.6 | 40% |
| 2013 | 247,494 | 259,022 | −11,528 | 29.5 | 23% |
| 2014 | 297,808 | 223,149 | 74,659 | 38.2 | 27% |
| 2015 | 220,271 | 212,103 | 8,168 | 40.7 | 31% |
| 2016 | 242,664 | 195,241 | 47,423 | 47.1 | 34% |
| 2017 | 534,893 | 294,386 | 240,507 | 41.0 | 29% |
| 2018 | 304,196 | 581,416 | −277,220 | 15.1 | 21% |
| 2019 | 871,180 | 470,703 | 400,477 | 28.8 | 32% |
| 2020 | 276,440 | 311,019 | −34,579 | 43.6 | 42% |
| 2021 | 506,991 | 421,310 | 85,681 | 35.4 | 18% |
| 2022 | 4,573,441 | 527,090 | 4,046,351 | 119.3 | 10% |
| 2023 | 1,746,651 | 1,398,592 | 348,059 | 66.9 | 4% |
In its most recent public year (2023), this organization brought in $348,059 more than it spent. Its reserves stood at about 66.9 months of spending, up from 39.5 in 2011. Staff pay was 4% of spending. $4,262,459 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
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