Navy Club Of Lake Ontario Ship 1812
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,927 | 17,826 | 8,101 | 30.1 | — |
| 2016 | 19,186 | 19,484 | −298 | 27.4 | — |
| 2017 | 20,581 | 16,830 | 3,751 | 30.5 | — |
| 2018 | 18,498 | 18,849 | −351 | 30.5 | — |
| 2019 | 20,744 | 18,229 | 2,515 | 33.1 | — |
| 2020 | 11,976 | 18,241 | −6,265 | 29.0 | — |
In its most recent public year (2020), this organization spent $6,265 more than it brought in. Its reserves stood at about 29 months of spending, down from 30.1 in 2015.
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 2020. 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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