Lad Lake Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,668,816 | 2,062,239 | −393,423 | -6.4 | 44% |
| 2012 | 1,558,602 | 2,021,986 | −463,384 | -8.7 | 44% |
| 2013 | 1,722,017 | 1,943,089 | −221,072 | -10.4 | 46% |
| 2014 | 1,416,118 | 1,729,178 | −313,060 | -13.8 | 45% |
| 2015 | 943,430 | 1,448,243 | −504,813 | -20.7 | 34% |
| 2016 | 144,140 | 1,496,064 | −1,351,924 | -30.9 | 0% |
| 2017 | 1,050,653 | 1,122,918 | −72,265 | -41.9 | 0% |
| 2018 | 1,069,365 | 1,094,867 | −25,502 | -43.3 | 0% |
| 2019 | 1,094,184 | 1,159,835 | −65,651 | -41.5 | 0% |
| 2020 | 1,078,064 | 995,999 | 82,065 | -47.4 | 0% |
| 2021 | 1,070,352 | 1,129,866 | −59,514 | -42.4 | 0% |
| 2022 | 1,350,396 | 1,236,184 | 114,212 | -37.6 | 0% |
| 2023 | 1,261,077 | 1,222,880 | 38,197 | -37.7 | 0% |
In its most recent public year (2023), this organization brought in $38,197 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-37.7 months), down from -6.4 in 2011. Staff pay was 0% of spending. $1,782 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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