Mm&P Maritime Advancement Training Ed & Safety Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,888,707 | 7,295,860 | −1,407,153 | 18.9 | 33% |
| 2012 | 6,591,609 | 7,712,646 | −1,121,037 | 16.1 | 35% |
| 2013 | 8,169,644 | 7,943,088 | 226,556 | 16.0 | 33% |
| 2014 | 9,228,508 | 8,822,187 | 406,321 | 14.9 | 32% |
| 2015 | 10,761,994 | 9,962,875 | 799,119 | 14.2 | 30% |
| 2016 | 11,926,599 | 11,773,705 | 152,894 | 12.1 | 27% |
| 2017 | 9,836,124 | 11,595,183 | −1,759,059 | 10.5 | 30% |
| 2018 | 11,287,501 | 11,188,033 | 99,468 | 11.0 | 29% |
| 2019 | 9,739,803 | 11,325,498 | −1,585,695 | 9.1 | 29% |
| 2020 | 4,995,026 | 9,140,773 | −4,145,747 | 5.9 | 28% |
| 2021 | 4,959,385 | 7,954,236 | −2,994,851 | 5.9 | 40% |
| 2022 | 2,952,967 | 3,061,604 | −108,637 | 16.0 | 62% |
| 2023 | 4,113,779 | 4,676,212 | −562,433 | 9.0 | 47% |
In its most recent public year (2023), this organization spent $562,433 more than it brought in. Its reserves stood at about 9 months of spending, down from 18.9 in 2011. Staff pay was 47% 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
Mm&P Maritime Advancement Training Ed & Safety Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works