First Command Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 680,363 | 720,777 | −40,414 | 17.6 | 58% |
| 2012 | 693,368 | 666,785 | 26,583 | 20.3 | 62% |
| 2013 | 742,493 | 624,427 | 118,066 | 24.7 | 64% |
| 2014 | 815,954 | 728,824 | 87,130 | 22.3 | 65% |
| 2015 | 897,275 | 781,509 | 115,766 | 21.1 | 66% |
| 2016 | 951,942 | 862,592 | 89,350 | 20.5 | 65% |
| 2017 | 945,292 | 894,751 | 50,541 | 21.0 | 64% |
| 2018 | 1,200,305 | 1,226,841 | −26,536 | 14.0 | 59% |
| 2019 | 1,220,909 | 1,117,595 | 103,314 | 17.2 | 62% |
| 2020 | 1,168,723 | 997,259 | 171,464 | 21.7 | 64% |
| 2021 | 1,064,951 | 900,670 | 164,281 | 27.2 | 66% |
| 2022 | 1,077,644 | 1,116,274 | −38,630 | 18.8 | 53% |
| 2023 | 1,096,536 | 1,134,581 | −38,045 | 19.2 | 56% |
In its most recent public year (2023), this organization spent $38,045 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 17.6 in 2011. Staff pay was 56% of spending. $1,292,786 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
First Command Educational Foundation'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