National Defense University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 782,272 | 670,186 | 112,086 | 8.7 | 45% |
| 2021 | 2,026,239 | 1,154,039 | 872,200 | 14.1 | 41% |
| 2022 | 892,564 | 1,347,038 | −454,474 | 8.0 | 37% |
In its most recent public year (2022), this organization spent $454,474 more than it brought in. Its reserves stood at about 8 months of spending. Staff pay was 37% of spending. $1,508,210 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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