Intrepid Museum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,995,796 | 25,953,834 | 2,041,962 | 32.6 | 40% |
| 2013 | 32,566,410 | 29,700,841 | 2,865,569 | 29.3 | 40% |
| 2014 | 33,263,307 | 32,052,415 | 1,210,892 | 27.4 | 42% |
| 2015 | 34,926,907 | 33,911,795 | 1,015,112 | 26.5 | 42% |
| 2016 | 33,243,071 | 34,454,126 | −1,211,055 | 25.2 | 42% |
| 2017 | 26,802,197 | 23,670,129 | 3,132,068 | 39.4 | 47% |
| 2018 | 34,468,777 | 34,950,407 | −481,630 | 25.0 | 49% |
| 2019 | 32,020,156 | 33,549,147 | −1,528,991 | 27.1 | 51% |
| 2020 | 9,089,021 | 24,501,218 | −15,412,197 | 30.9 | 47% |
| 2021 | 23,304,017 | 23,432,181 | −128,164 | 37.3 | 52% |
| 2022 | 30,558,446 | 31,400,029 | −841,583 | 25.3 | 52% |
| 2023 | 30,793,800 | 34,699,038 | −3,905,238 | 22.6 | 52% |
In its most recent public year (2023), this organization spent $3,905,238 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 32.6 in 2012. Staff pay was 52% of spending. $35,679,027 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
Intrepid Museum Foundation Inc'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