Piscataqua Maritime Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,756 | 63,386 | −15,630 | 23.3 | — |
| 2012 | 87,328 | 87,841 | −513 | 16.8 | — |
| 2013 | 61,397 | 62,057 | −660 | 23.6 | — |
| 2014 | 86,417 | 76,732 | 9,685 | 20.6 | — |
| 2015 | 105,206 | 65,320 | 39,886 | 31.6 | — |
| 2016 | 117,093 | 109,818 | 7,275 | 19.6 | — |
| 2017 | 32,531 | 75,445 | −42,914 | 21.7 | — |
| 2018 | 159,312 | 174,899 | −15,587 | 8.2 | — |
| 2019 | 137,342 | 163,368 | −26,026 | 6.9 | — |
| 2021 | 88,107 | 70,768 | 17,339 | 14.5 | — |
| 2022 | 134,385 | 134,371 | 14 | 7.6 | — |
| 2023 | 154,173 | 215,634 | −61,461 | 1.3 | — |
In its most recent public year (2023), this organization spent $61,461 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 23.3 in 2011.
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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