Education
(B82Z)
IRS Verified
DX Registered
990 on File
NAVY SUPPLY CORPS FOUNDATION INCORPORATED
Financial strength (30%)
92/100
Reliability (20%)
84/100
Effectiveness (25%)
83/100
Impact (25%)
8/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The U.S. Navy Supply Corps Foundation exists to perpetuate the values, traditions, and history of the Supply Corps throughout the lives of individuals in the Supply Corps community. The foundation shall pursue its mission by providing services and programs related to recruiting, training and development, transition, recognition, financial support and commemoration.
Financial Overview — FY 2023
$2.3M
Total Revenue
$852K
Total Expenses
$8.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
115.51x
Liability-to-Asset
3.4%
Revenue Diversification
78.0%
Executive Compensation
$121K
Compared with Peers
FY 2023
Compared with 21,276 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.6% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 8.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
115.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
92.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $852K | $8.2M | 84.6% | 2 |
| 2022 | $1.2M | $1.2M | $6.3M | 83.9% | 3 |
| 2021 | $2.1M | $548K | N/A | — | 2 |
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