Admiral At The Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,844 | 2,481,197 | −2,244,353 | -35.4 | 18% |
| 2012 | 1,059,732 | 14,034,249 | −12,974,517 | -49.7 | 11% |
| 2013 | 9,128,977 | 30,382,561 | −21,253,584 | -27.6 | 16% |
| 2014 | 16,283,647 | 33,188,233 | −16,904,586 | -35.6 | 19% |
| 2015 | 18,659,691 | 31,213,778 | −12,554,087 | -42.5 | 21% |
| 2016 | 21,051,665 | 30,594,944 | −9,543,279 | -47.4 | 23% |
| 2017 | 20,925,267 | 30,753,031 | −9,827,764 | -51.5 | 23% |
| 2018 | 20,957,592 | 27,328,653 | −6,371,061 | -61.5 | 27% |
| 2019 | 21,603,328 | 28,067,988 | −6,464,660 | -61.2 | 27% |
| 2020 | 22,186,540 | 29,100,703 | −6,914,163 | -60.0 | 27% |
| 2021 | 22,487,557 | 29,566,939 | −7,079,382 | -60.1 | 26% |
| 2022 | 24,441,887 | 30,570,473 | −6,128,586 | -60.3 | 28% |
| 2023 | 24,694,763 | 30,761,443 | −6,066,680 | -62.1 | 29% |
In its most recent public year (2023), this organization spent $6,066,680 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-62.1 months), down from -35.4 in 2011. Staff pay was 29% of spending. $1,661,850 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
Admiral At The Lake's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works