Army & Navy Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,114,945 | 11,490,860 | 624,085 | 12.9 | 45% |
| 2012 | 12,877,572 | 11,970,669 | 906,903 | 13.4 | 46% |
| 2013 | 18,120,495 | 12,511,237 | 5,609,258 | 18.2 | 45% |
| 2014 | 13,514,841 | 12,492,972 | 1,021,869 | 19.3 | 46% |
| 2015 | 12,953,068 | 12,677,171 | 275,897 | 19.2 | 47% |
| 2016 | 12,328,314 | 12,481,065 | −152,751 | 19.4 | 48% |
| 2017 | 14,256,161 | 12,667,584 | 1,588,577 | 20.7 | 49% |
| 2018 | 13,876,467 | 12,696,989 | 1,179,478 | 22.1 | 49% |
| 2019 | 13,781,925 | 13,858,263 | −76,338 | 20.1 | 47% |
| 2020 | 11,338,437 | 12,340,340 | −1,001,903 | 22.7 | 47% |
| 2021 | 12,387,167 | 12,650,497 | −263,330 | 23.1 | 42% |
| 2022 | 13,086,895 | 14,854,627 | −1,767,732 | 17.4 | 47% |
| 2023 | 16,597,329 | 15,838,887 | 758,442 | 17.2 | 43% |
In its most recent public year (2023), this organization brought in $758,442 more than it spent. Its reserves stood at about 17.2 months of spending, up from 12.9 in 2011. Staff pay was 43% of spending. $2,006,887 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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