Marine Corps University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,666,694 | 1,166,195 | 500,499 | 65.0 | 23% |
| 2012 | 2,407,024 | 1,543,804 | 863,220 | 55.0 | 25% |
| 2013 | 2,851,383 | 1,760,958 | 1,090,425 | 55.7 | 22% |
| 2014 | 2,741,100 | 1,886,811 | 854,289 | 54.1 | 20% |
| 2015 | 6,616,407 | 2,232,579 | 4,383,828 | 66.5 | 19% |
| 2016 | 1,902,155 | 2,318,475 | −416,320 | 65.2 | 28% |
| 2017 | 1,497,176 | 2,054,228 | −557,052 | 73.3 | 27% |
| 2018 | 1,622,507 | 2,016,727 | −394,220 | 65.4 | 28% |
| 2019 | 1,321,704 | 2,087,191 | −765,487 | 67.0 | 26% |
| 2020 | 409,284 | 2,264,378 | −1,855,094 | 55.9 | 24% |
| 2021 | 2,319,011 | 2,039,193 | 279,818 | 62.4 | 29% |
| 2022 | 1,380,743 | 1,480,008 | −99,265 | 73.9 | 18% |
| 2023 | 961,196 | 1,414,928 | −453,732 | 79.1 | 41% |
In its most recent public year (2023), this organization spent $453,732 more than it brought in. Its reserves stood at about 79.1 months of spending, up from 65 in 2011. Staff pay was 41% of spending. $7,990,878 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
Marine Corps University Foundation Inc'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