United States Coast Guard Academy Alumni Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,009,573 | 3,063,976 | −54,403 | 81.4 | 19% |
| 2012 | 4,064,566 | 2,213,196 | 1,851,370 | 132.0 | 27% |
| 2013 | 5,283,899 | 3,257,556 | 2,026,343 | 105.4 | 20% |
| 2014 | 8,395,954 | 3,840,416 | 4,555,538 | 99.5 | 20% |
| 2015 | 8,005,968 | 4,439,847 | 3,566,121 | 90.1 | 19% |
| 2016 | 6,204,605 | 5,820,093 | 384,512 | 69.1 | 17% |
| 2017 | 9,504,319 | 5,075,576 | 4,428,743 | 95.8 | 18% |
| 2018 | 7,046,837 | 5,806,007 | 1,240,830 | 79.4 | 17% |
| 2019 | 9,840,158 | 7,768,466 | 2,071,692 | 69.6 | 14% |
| 2020 | 6,176,641 | 6,257,485 | −80,844 | 91.4 | 18% |
| 2021 | 18,444,264 | 11,477,635 | 6,966,629 | 54.0 | 10% |
| 2022 | 8,604,740 | 18,177,310 | −9,572,570 | 24.9 | 7% |
| 2023 | 7,879,950 | 9,485,210 | −1,605,260 | 50.2 | 14% |
In its most recent public year (2023), this organization spent $1,605,260 more than it brought in. Its reserves stood at about 50.2 months of spending, down from 81.4 in 2011. Staff pay was 14% of spending. $36,894,121 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
United States Coast Guard Academy Alumni Association 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