United States Naval Academy Alumni Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,142,604 | 8,127,407 | −984,803 | 71.4 | 31% |
| 2012 | 7,336,336 | 7,969,925 | −633,589 | 70.5 | 28% |
| 2013 | 7,947,807 | 7,797,165 | 150,642 | 77.5 | 29% |
| 2014 | 12,330,901 | 8,247,026 | 4,083,875 | 83.0 | 30% |
| 2015 | 12,543,479 | 9,471,686 | 3,071,793 | 69.8 | 29% |
| 2016 | 10,805,652 | 10,547,532 | 258,120 | 59.1 | 29% |
| 2017 | 12,341,129 | 10,918,022 | 1,423,107 | 62.8 | 28% |
| 2018 | 12,371,969 | 9,917,964 | 2,454,005 | 72.6 | 30% |
| 2019 | 21,628,686 | 10,100,721 | 11,527,965 | 87.8 | 28% |
| 2020 | 19,964,863 | 9,514,736 | 10,450,127 | 102.1 | 32% |
| 2021 | 20,289,492 | 10,916,744 | 9,372,748 | 133.5 | 30% |
| 2022 | 26,897,412 | 11,615,230 | 15,282,182 | 129.1 | 30% |
| 2023 | 26,322,693 | 15,246,071 | 11,076,622 | 111.0 | 28% |
In its most recent public year (2023), this organization brought in $11,076,622 more than it spent. Its reserves stood at about 111 months of spending, up from 71.4 in 2011. Staff pay was 28% of spending. $82,713,568 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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