Veterans On The Lake Resort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,481 | 342,252 | −4,771 | 11.4 | 29% |
| 2012 | 331,701 | 353,672 | −21,971 | 7.4 | 29% |
| 2013 | 201,367 | 234,878 | −33,511 | 8.1 | 29% |
| 2014 | 242,862 | 265,126 | −22,264 | 6.7 | 32% |
| 2015 | 210,416 | 243,622 | −33,206 | 6.1 | 36% |
| 2016 | 275,586 | 286,393 | −10,807 | 6.0 | 31% |
| 2017 | 314,658 | 269,498 | 45,160 | 8.1 | 31% |
| 2018 | 317,884 | 282,408 | 35,476 | 9.3 | 32% |
| 2019 | 364,079 | 298,509 | 65,570 | 11.4 | 34% |
| 2020 | 323,771 | 309,678 | 14,093 | 11.6 | 29% |
| 2021 | 685,602 | 477,917 | 207,685 | 10.9 | 26% |
| 2022 | 1,332,959 | 357,615 | 975,344 | 47.4 | 47% |
| 2023 | 1,036,511 | 631,580 | 404,931 | 34.5 | 27% |
In its most recent public year (2023), this organization brought in $404,931 more than it spent. Its reserves stood at about 34.5 months of spending, up from 11.4 in 2011. Staff pay was 27% of spending. $26,407 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
Veterans On The Lake Resort'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