East End Seaport Museum And Marine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,110 | 190,854 | 52,256 | 11.5 | 15% |
| 2012 | 193,655 | 227,286 | −33,631 | 7.9 | — |
| 2013 | 167,356 | 192,886 | −25,530 | 7.7 | — |
| 2014 | 221,250 | 206,001 | 15,249 | 8.1 | 0% |
| 2015 | 211,730 | 222,356 | −10,626 | 6.9 | 0% |
| 2016 | 191,538 | 238,025 | −46,487 | 4.1 | 21% |
| 2017 | 202,792 | 249,110 | −46,318 | 2.2 | 24% |
| 2018 | 216,358 | 184,410 | 31,948 | 5.1 | 26% |
| 2019 | 287,886 | 226,423 | 61,463 | 7.4 | 18% |
| 2020 | 60,422 | 61,707 | −1,285 | 27.1 | — |
| 2021 | 239,177 | 179,345 | 59,832 | 13.3 | 27% |
| 2022 | 414,975 | 237,754 | 177,221 | 19.0 | 26% |
| 2023 | 307,125 | 346,778 | −39,653 | 11.9 | 29% |
In its most recent public year (2023), this organization spent $39,653 more than it brought in. Its reserves stood at about 11.9 months of spending. Staff pay was 29% of spending. $22,544 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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