The Maritime Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 304,633 | 148,697 | 155,936 | 45.6 | 0% |
| 2021 | 182,851 | 112,516 | 70,335 | 74.5 | 0% |
| 2022 | 27,301 | 97,787 | −70,486 | 77.0 | 0% |
| 2023 | −42,604 | 127,110 | −169,714 | 38.2 | 0% |
In its most recent public year (2023), this organization spent $169,714 more than it brought in. Its reserves stood at about 38.2 months of spending, down from 45.6 in 2020. Staff pay was 0% 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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