Milwaukee Jr Admirals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,424,889 | 1,401,014 | 23,875 | 4.4 | 25% |
| 2020 | 945,389 | 1,333,561 | −388,172 | 1.2 | 26% |
| 2021 | 1,815,838 | 1,634,033 | 181,805 | 2.3 | 23% |
| 2022 | 1,610,876 | 1,615,642 | −4,766 | 2.3 | 25% |
| 2023 | 1,623,657 | 1,779,697 | −156,040 | 1.0 | 24% |
In its most recent public year (2023), this organization spent $156,040 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.4 in 2019. Staff pay was 24% of spending.
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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