Antique Boat Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,609,995 | 2,268,349 | −658,354 | 82.9 | 41% |
| 2012 | 4,949,683 | 2,612,544 | 2,337,139 | 84.0 | 38% |
| 2013 | 2,418,117 | 3,048,946 | −630,829 | 71.5 | 36% |
| 2014 | 2,098,566 | 2,645,324 | −546,758 | 79.2 | 36% |
| 2015 | 2,549,815 | 2,759,134 | −209,319 | 73.8 | 41% |
| 2016 | 1,883,894 | 2,072,721 | −188,827 | 92.8 | 44% |
| 2017 | 2,017,061 | 2,102,680 | −85,619 | 94.1 | 43% |
| 2018 | 1,694,698 | 1,942,885 | −248,187 | 97.2 | 46% |
| 2019 | 2,049,890 | 2,106,927 | −57,037 | 94.2 | 48% |
| 2020 | 1,615,927 | 2,048,477 | −432,550 | 95.8 | 43% |
| 2021 | 5,416,390 | 2,165,430 | 3,250,960 | 113.2 | 54% |
| 2022 | 2,125,467 | 2,441,734 | −316,267 | 95.7 | 51% |
| 2023 | 2,178,617 | 2,343,195 | −164,578 | 103.8 | 47% |
In its most recent public year (2023), this organization spent $164,578 more than it brought in. Its reserves stood at about 103.8 months of spending, up from 82.9 in 2011. Staff pay was 47% of spending. $12,395,676 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
Antique Boat Museum'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