U S Naval Sea Cadet Corps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,830,825 | 5,677,830 | 152,995 | 5.6 | 34% |
| 2021 | 8,234,482 | 7,186,875 | 1,047,607 | 5.8 | 28% |
| 2022 | 7,807,254 | 7,654,212 | 153,042 | 5.5 | 21% |
In its most recent public year (2022), this organization brought in $153,042 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 21% of spending. $278,330 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 2022. 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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