National Veterans Memorial And Museum Operating Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,091,412 | 6,848,210 | 61,243,202 | 107.3 | 27% |
| 2021 | 6,042,215 | 9,820,586 | −3,778,371 | 70.4 | 27% |
| 2022 | 5,704,808 | 10,480,344 | −4,775,536 | 60.2 | 31% |
| 2023 | 8,521,652 | 11,246,339 | −2,724,687 | 53.4 | 35% |
In its most recent public year (2023), this organization spent $2,724,687 more than it brought in. Its reserves stood at about 53.4 months of spending, down from 107.3 in 2020. Staff pay was 35% of spending. $571,866 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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