Admiral Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 173,182 | 176,236 | −3,054 | -24.4 | 0% |
| 2021 | 176,950 | 204,960 | −28,010 | -22.6 | 0% |
| 2022 | 198,592 | 238,869 | −40,277 | -21.4 | 0% |
| 2023 | 249,100 | 267,304 | −18,204 | -20.0 | 0% |
In its most recent public year (2023), this organization spent $18,204 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20 months), up from -24.4 in 2020. Staff pay was 0% 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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