Admirals Cove Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,249 | 404,184 | −74,935 | 1.8 | 0% |
| 2012 | 44,435 | 4,512 | 39,923 | 264.8 | — |
| 2013 | 478,168 | 541,301 | −63,133 | 0.8 | 0% |
| 2014 | 21,798 | 1,593 | 20,205 | 437.0 | 0% |
| 2015 | 358,726 | 363,172 | −4,446 | 1.8 | 0% |
| 2016 | 402,876 | 176,256 | 226,620 | 19.1 | 19% |
| 2017 | 518,095 | 726,574 | −208,479 | 1.2 | 3% |
| 2018 | 1,430,943 | 1,406,210 | 24,733 | 0.9 | 4% |
| 2019 | 1,996,267 | 1,987,764 | 8,503 | 0.7 | 3% |
| 2020 | 2,025,505 | 2,094,831 | −69,326 | 0.3 | 3% |
| 2021 | 2,090,466 | 2,005,494 | 84,972 | 0.8 | 4% |
| 2022 | 3,525,436 | 3,297,039 | 228,397 | 1.3 | 2% |
| 2023 | 3,228,168 | 2,947,841 | 280,327 | 2.6 | 4% |
| 2024 | 4,350,084 | 4,100,239 | 249,845 | 2.6 | 3% |
In its most recent public year (2024), this organization brought in $249,845 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 3% 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 2024. 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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