Naval Continuing Care Retirement Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,212,868 | 26,998,948 | 1,213,920 | -3.9 | 31% |
| 2012 | 29,962,257 | 26,496,904 | 3,465,353 | -2.3 | 32% |
| 2013 | 26,511,300 | 27,269,501 | −758,201 | -2.2 | 33% |
| 2014 | 32,141,160 | 28,876,401 | 3,264,759 | -0.5 | 34% |
| 2015 | 33,164,745 | 30,601,162 | 2,563,583 | -0.3 | 35% |
| 2016 | 33,451,096 | 30,858,817 | 2,592,279 | 1.2 | 35% |
| 2017 | 35,923,657 | 32,922,634 | 3,001,023 | 3.3 | 36% |
| 2018 | 35,961,998 | 35,807,279 | 154,719 | 2.4 | 32% |
| 2019 | 43,359,636 | 36,810,161 | 6,549,475 | 4.1 | 37% |
| 2020 | 40,691,216 | 40,338,213 | 353,003 | 4.6 | 38% |
| 2021 | 53,968,868 | 52,243,395 | 1,725,473 | 4.1 | 34% |
| 2022 | 57,184,003 | 60,756,765 | −3,572,762 | -0.6 | 33% |
| 2023 | 62,705,899 | 57,610,950 | 5,094,949 | 1.1 | 33% |
In its most recent public year (2023), this organization brought in $5,094,949 more than it spent. Its reserves stood at about 1.1 months of spending, up from -3.9 in 2011. Staff pay was 33% of spending. $1,169,688 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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