Navy Mutual Aid Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 236,915,191 | 234,054,997 | 2,860,194 | 9.8 | 3% |
| 2011 | 261,007,568 | 244,665,313 | 16,342,255 | 9.8 | 2% |
| 2012 | 243,294,039 | 219,125,939 | 24,168,100 | 10.7 | 3% |
| 2013 | 253,112,277 | 223,023,690 | 30,088,587 | 12.4 | 4% |
| 2014 | 250,613,872 | 240,673,242 | 9,940,630 | 12.6 | 4% |
| 2015 | 279,717,085 | 240,998,240 | 38,718,845 | 13.2 | 4% |
| 2016 | 252,271,084 | 235,593,661 | 16,677,423 | 14.4 | 6% |
| 2017 | 259,115,626 | 248,728,952 | 10,386,674 | 14.7 | 6% |
| 2018 | 250,230,031 | 248,840,732 | 1,389,299 | 14.8 | 6% |
| 2019 | 255,614,699 | 248,600,100 | 7,014,599 | 15.3 | 6% |
| 2020 | 255,120,080 | 249,394,879 | 5,725,201 | 15.6 | 6% |
| 2021 | 252,544,818 | 241,942,435 | 10,602,383 | 17.3 | 6% |
| 2022 | 302,645,360 | 298,110,759 | 4,534,601 | 13.9 | 5% |
| 2023 | 311,762,010 | 317,606,151 | −5,844,141 | 11.8 | 5% |
In its most recent public year (2023), this organization spent $5,844,141 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 9.8 in 2010. Staff pay was 5% of spending.
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
Navy Mutual Aid Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works