Columbia River Maritime Museum Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,256,106 | 7,046 | 1,249,060 | 3473.8 | 0% |
| 2012 | 79,949 | 116,719 | −36,770 | 198.5 | 0% |
| 2013 | 82,437 | 112,543 | −30,106 | 215.6 | 0% |
| 2014 | 52,602 | 6,992 | 45,610 | 3701.7 | 0% |
| 2015 | 146,748 | 113,213 | 33,535 | 210.3 | 0% |
| 2016 | 65,460 | 107,862 | −42,402 | 224.8 | 0% |
| 2017 | 68,782 | 94,358 | −25,576 | 292.3 | 0% |
| 2018 | 91,995 | 132,091 | −40,096 | 185.8 | 0% |
| 2019 | 79,611 | 42,558 | 37,053 | 650.8 | 0% |
| 2020 | 1,672,431 | 126,808 | 1,545,623 | 358.0 | 0% |
| 2021 | 532,071 | 13,082 | 518,989 | 4014.3 | 0% |
| 2022 | 290,376 | 186,349 | 104,027 | 225.1 | 0% |
| 2023 | 23,721 | 140,404 | −116,683 | 325.1 | 0% |
In its most recent public year (2023), this organization spent $116,683 more than it brought in. Its reserves stood at about 325.1 months of spending, down from 3473.8 in 2011. 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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