Maine Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,579,730 | 2,774,216 | −194,486 | 74.2 | 43% |
| 2021 | 3,611,205 | 3,147,373 | 463,832 | 71.0 | 40% |
| 2022 | 4,150,146 | 4,288,200 | −138,054 | 47.3 | 35% |
| 2023 | 2,760,199 | 4,103,017 | −1,342,818 | 48.4 | 46% |
In its most recent public year (2023), this organization spent $1,342,818 more than it brought in. Its reserves stood at about 48.4 months of spending, down from 74.2 in 2020. Staff pay was 46% of spending. $7,147,326 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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