Defense Industry Offset Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,791 | 61,467 | −6,676 | 38.0 | — |
| 2012 | 49,165 | 63,631 | −14,466 | 33.9 | — |
| 2013 | 46,754 | 58,700 | −11,946 | 34.3 | — |
| 2014 | 58,004 | 48,127 | 9,877 | 44.4 | — |
| 2015 | 70,610 | 59,764 | 10,846 | 37.9 | — |
| 2016 | 66,903 | 54,343 | 12,560 | 44.4 | — |
| 2017 | 74,897 | 76,410 | −1,513 | 31.4 | — |
| 2018 | 76,822 | 79,471 | −2,649 | 29.8 | — |
| 2019 | 77,473 | 86,027 | −8,554 | 26.3 | — |
| 2020 | 88,994 | 83,085 | 5,909 | 28.1 | — |
| 2021 | 33,085 | 8,594 | 24,491 | 291.6 | — |
| 2022 | 74,377 | 95,395 | −21,018 | 23.2 | — |
| 2023 | 82,002 | 65,077 | 16,925 | 37.2 | — |
In its most recent public year (2023), this organization brought in $16,925 more than it spent. Its reserves stood at about 37.2 months 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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