National Fallen Firefighters Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,095,184 | 5,656,126 | 1,439,058 | 14.8 | 22% |
| 2012 | 5,711,609 | 5,911,489 | −199,880 | 13.7 | 23% |
| 2013 | 7,631,158 | 5,557,617 | 2,073,541 | 20.1 | 26% |
| 2014 | 5,390,008 | 5,417,055 | −27,047 | 20.9 | 26% |
| 2015 | 6,486,515 | 5,696,129 | 790,386 | 21.2 | 28% |
| 2016 | 5,274,521 | 5,221,288 | 53,233 | 24.0 | 32% |
| 2017 | 5,891,552 | 5,723,356 | 168,196 | 23.3 | 30% |
| 2018 | 6,655,734 | 6,389,480 | 266,254 | 19.4 | 30% |
| 2019 | 8,319,199 | 7,762,473 | 556,726 | 17.9 | 27% |
| 2020 | 5,837,501 | 5,895,730 | −58,229 | 25.2 | 37% |
| 2021 | 8,988,206 | 7,945,975 | 1,042,231 | 20.5 | 28% |
| 2022 | 9,134,986 | 8,971,529 | 163,457 | 15.1 | 28% |
| 2023 | 9,763,505 | 9,143,612 | 619,893 | 17.0 | 29% |
In its most recent public year (2023), this organization brought in $619,893 more than it spent. Its reserves stood at about 17 months of spending, up from 14.8 in 2011. Staff pay was 29% of spending. $3,028,302 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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