Seaport Museum New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,898,551 | 5,896,441 | −2,997,890 | 52.4 | 33% |
| 2011 | 8,488,469 | 3,377,066 | 5,111,403 | 72.0 | 34% |
| 2012 | 5,010,882 | 4,540,212 | 470,670 | 56.3 | 19% |
| 2013 | 2,489,950 | 3,655,165 | −1,165,215 | 66.2 | 31% |
| 2014 | 2,513,668 | 2,834,579 | −320,911 | 73.2 | 35% |
| 2015 | 2,481,547 | 3,179,707 | −698,160 | 62.5 | 42% |
| 2017 | 3,712,909 | 4,632,543 | −919,634 | 40.1 | 45% |
| 2018 | 4,223,224 | 5,356,985 | −1,133,761 | 31.9 | 45% |
| 2019 | 4,532,254 | 4,636,823 | −104,569 | 37.0 | 45% |
| 2020 | 4,667,951 | 3,630,607 | 1,037,344 | 51.0 | 39% |
| 2021 | 3,990,883 | 3,860,623 | 130,260 | 47.2 | 40% |
| 2022 | 12,195,681 | 5,135,521 | 7,060,160 | 51.3 | 45% |
| 2023 | 6,471,516 | 5,305,698 | 1,165,818 | 52.5 | 49% |
In its most recent public year (2023), this organization brought in $1,165,818 more than it spent. Its reserves stood at about 52.5 months of spending. Staff pay was 49% of spending. $1,784,761 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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