Association Of Graduates Of The Usafa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,960,277 | 6,880,094 | −919,817 | 47.4 | 26% |
| 2012 | 5,613,000 | 6,823,462 | −1,210,462 | 44.4 | 28% |
| 2013 | 6,092,834 | 8,222,246 | −2,129,412 | 38.5 | 23% |
| 2014 | 15,624,215 | 5,092,150 | 10,532,065 | 99.1 | 39% |
| 2015 | 8,108,696 | 4,947,479 | 3,161,217 | 109.5 | 44% |
| 2016 | 8,842,348 | 10,213,465 | −1,371,117 | 45.1 | 23% |
| 2017 | 12,793,895 | 10,905,692 | 1,888,203 | 45.4 | 20% |
| 2018 | 11,702,906 | 6,965,822 | 4,737,084 | 77.5 | 29% |
| 2019 | 10,239,713 | 8,747,515 | 1,492,198 | 62.6 | 23% |
| 2020 | 2,443,652 | 4,347,392 | −1,903,740 | 304.8 | 32% |
| 2021 | 16,073,462 | 8,470,718 | 7,602,744 | 182.0 | 32% |
| 2022 | 8,064,070 | 8,454,891 | −390,821 | 145.8 | 33% |
| 2023 | 9,139,574 | 8,465,065 | 674,509 | 164.0 | 35% |
In its most recent public year (2023), this organization brought in $674,509 more than it spent. Its reserves stood at about 164 months of spending, up from 47.4 in 2011. Staff pay was 35% of spending. $77,880,912 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
Association Of Graduates Of The Usafa'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