Society Of Defense Financial Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,798,182 | 3,915,485 | −117,303 | 13.0 | 22% |
| 2012 | 4,238,244 | 3,777,719 | 460,525 | 15.0 | 24% |
| 2013 | 1,690,204 | 2,140,038 | −449,834 | 23.9 | 40% |
| 2014 | 3,087,394 | 3,043,450 | 43,944 | 16.9 | 31% |
| 2015 | 3,595,427 | 3,182,858 | 412,569 | 17.7 | 30% |
| 2016 | 3,950,849 | 3,346,402 | 604,447 | 19.0 | 28% |
| 2017 | 4,529,353 | 3,996,476 | 532,877 | 17.5 | 24% |
| 2018 | 4,578,966 | 3,614,879 | 964,087 | 22.3 | 27% |
| 2019 | 4,592,490 | 3,878,191 | 714,299 | 23.0 | 25% |
| 2020 | 1,415,687 | 2,497,791 | −1,082,104 | 31.3 | 45% |
| 2021 | 3,708,525 | 2,977,434 | 731,091 | 28.9 | 41% |
| 2022 | 4,943,414 | 4,819,294 | 124,120 | 17.1 | 26% |
| 2023 | 5,563,688 | 6,485,193 | −921,505 | 11.2 | 21% |
In its most recent public year (2023), this organization spent $921,505 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 13 in 2011. Staff pay was 21% 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
Society Of Defense Financial Management'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