The Defense Forum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,160 | 161,775 | 2,385 | 0.6 | — |
| 2012 | 241,882 | 242,846 | −964 | 0.4 | 23% |
| 2013 | 222,713 | 198,967 | 23,746 | 1.9 | 28% |
| 2014 | 142,425 | 108,881 | 33,544 | 7.1 | 17% |
| 2015 | 222,461 | 235,735 | −13,274 | 2.6 | 39% |
| 2016 | 233,398 | 223,920 | 9,478 | 3.3 | 37% |
| 2017 | 262,013 | 271,039 | −9,026 | 2.3 | 37% |
| 2018 | 417,086 | 410,005 | 7,081 | 1.7 | 27% |
| 2019 | 894,058 | 843,072 | 50,986 | 1.6 | 17% |
| 2020 | 301,213 | 384,395 | −83,182 | 0.8 | 31% |
| 2021 | 515,008 | 402,054 | 112,954 | 4.2 | 41% |
| 2022 | 509,238 | 540,626 | −31,388 | 2.4 | 35% |
| 2023 | 888,547 | 715,138 | 173,409 | 4.7 | 29% |
In its most recent public year (2023), this organization brought in $173,409 more than it spent. Its reserves stood at about 4.7 months of spending, up from 0.6 in 2011. Staff pay was 29% of spending. $30,000 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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