The Admiral At The Lake Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,428 | 261,428 | 0 | 652.8 | 0% |
| 2012 | 354,214 | 355,788 | −1,574 | 495.8 | 0% |
| 2013 | 472,793 | 472,793 | 0 | 380.3 | 0% |
| 2014 | 368,055 | 366,541 | 1,514 | 486.5 | 0% |
| 2015 | 355,188 | 355,186 | 2 | 485.3 | 0% |
| 2016 | 344,447 | 344,447 | 0 | 504.1 | 0% |
| 2017 | 332,827 | 3,162,341 | −2,829,514 | 47.5 | 0% |
| 2018 | 311,072 | 374,766 | −63,694 | 367.0 | 0% |
| 2019 | 360,140 | 360,040 | 100 | 421.5 | 0% |
| 2020 | 383,355 | 390,886 | −7,531 | 417.4 | 0% |
| 2021 | 422,008 | 463,572 | −41,564 | 371.3 | 0% |
| 2022 | 473,753 | 469,654 | 4,099 | 310.4 | 0% |
| 2023 | 322,028 | 316,197 | 5,831 | 494.2 | 0% |
In its most recent public year (2023), this organization brought in $5,831 more than it spent. Its reserves stood at about 494.2 months of spending, down from 652.8 in 2011. Staff pay was 0% of spending. $8,543,553 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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