Mariners Museum Tr No 1 P03583005
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,957 | 1,663,820 | −611,863 | 219.4 | 4% |
| 2012 | 266,015 | 1,668,495 | −1,402,480 | 211.8 | 6% |
| 2013 | 1,553,679 | 1,696,542 | −142,863 | 210.1 | 5% |
| 2014 | 934,218 | 1,787,414 | −853,196 | 193.5 | 4% |
| 2015 | 887,836 | 1,796,861 | −909,025 | 187.0 | 3% |
| 2016 | 1,415,174 | 1,874,344 | −459,170 | 173.7 | 7% |
| 2017 | 3,686,477 | 1,833,487 | 1,852,990 | 189.7 | 4% |
| 2018 | 1,314,634 | 1,826,618 | −511,984 | 186.9 | 4% |
| 2019 | 2,191,182 | 1,848,758 | 342,424 | 186.9 | 4% |
| 2020 | 981,641 | 1,881,465 | −899,824 | 177.8 | 4% |
| 2021 | 2,644,762 | 1,853,976 | 790,786 | 185.5 | 1% |
| 2022 | 2,578,588 | 2,036,548 | 542,040 | 172.1 | 8% |
| 2023 | 2,721,362 | 1,963,296 | 758,066 | 183.1 | 4% |
In its most recent public year (2023), this organization brought in $758,066 more than it spent. Its reserves stood at about 183.1 months of spending, down from 219.4 in 2011. Staff pay was 4% 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
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