Hudson River Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,410 | 289,207 | −30,797 | 19.2 | 49% |
| 2012 | 341,053 | 271,050 | 70,003 | 23.6 | 47% |
| 2013 | 344,525 | 311,621 | 32,904 | 21.8 | 44% |
| 2014 | 327,873 | 288,498 | 39,375 | 56.6 | 37% |
| 2015 | 1,908,912 | 487,813 | 1,421,099 | 68.3 | 38% |
| 2016 | 1,244,806 | 1,144,174 | 100,632 | 30.2 | 57% |
| 2017 | 1,033,704 | 1,348,626 | −314,922 | 22.9 | 52% |
| 2018 | 1,268,454 | 1,162,547 | 105,907 | 27.4 | 46% |
| 2019 | 839,172 | 920,754 | −81,582 | 33.5 | 46% |
| 2020 | 709,867 | 703,552 | 6,315 | 44.0 | 49% |
| 2021 | 861,263 | 945,613 | −84,350 | 31.7 | 51% |
| 2022 | 1,603,523 | 1,211,777 | 391,746 | 28.4 | 50% |
| 2023 | 1,148,825 | 1,284,674 | −135,849 | 25.7 | 54% |
In its most recent public year (2023), this organization spent $135,849 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 19.2 in 2011. Staff pay was 54% of spending. $222,487 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
Hudson River Maritime 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