Lake Champlain Maritime Museum At Basin Harbor Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,525,198 | 1,541,367 | −16,169 | 34.1 | 54% |
| 2013 | 1,635,699 | 1,641,682 | −5,983 | 33.1 | 52% |
| 2014 | 1,341,077 | 1,421,085 | −80,008 | 38.7 | 51% |
| 2015 | 1,371,631 | 1,285,795 | 85,836 | 43.3 | 49% |
| 2016 | 1,318,255 | 1,472,556 | −154,301 | 34.7 | 51% |
| 2017 | 1,894,152 | 1,420,949 | 473,203 | 40.3 | 51% |
| 2018 | 1,197,658 | 1,228,263 | −30,605 | 43.5 | 57% |
| 2019 | 1,439,510 | 1,534,191 | −94,681 | 37.1 | 54% |
| 2020 | 1,444,086 | 1,397,725 | 46,361 | 43.5 | 55% |
| 2021 | 3,154,369 | 1,662,727 | 1,491,642 | 39.6 | 51% |
| 2022 | 1,625,926 | 1,706,869 | −80,943 | 33.8 | 48% |
| 2023 | 1,746,686 | 1,959,505 | −212,819 | 30.2 | 44% |
In its most recent public year (2023), this organization spent $212,819 more than it brought in. Its reserves stood at about 30.2 months of spending, down from 34.1 in 2012. Staff pay was 44% of spending. $3,763,340 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
Lake Champlain Maritime Museum At Basin Harbor Incorporated'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