Maritime Exchange For The Delaware River And Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,564,349 | 5,465,426 | 98,923 | 7.4 | 19% |
| 2012 | 10,648,693 | 10,450,621 | 198,072 | 4.3 | 10% |
| 2013 | 23,026,204 | 22,845,287 | 180,917 | 2.2 | 5% |
| 2014 | 19,490,955 | 19,324,141 | 166,814 | 2.8 | 6% |
| 2015 | 2,529,079 | 2,381,268 | 147,811 | 23.3 | 47% |
| 2016 | 3,261,904 | 2,249,383 | 1,012,521 | 27.1 | 50% |
| 2017 | 2,580,517 | 2,201,183 | 379,334 | 32.4 | 54% |
| 2018 | 2,661,472 | 2,455,564 | 205,908 | 28.3 | 49% |
| 2019 | 2,657,854 | 2,569,141 | 88,713 | 31.0 | 48% |
| 2020 | 2,515,755 | 2,365,126 | 150,629 | 37.8 | 53% |
| 2021 | 2,750,481 | 2,174,504 | 575,977 | 48.3 | 53% |
| 2022 | 2,685,920 | 2,200,020 | 485,900 | 43.9 | 49% |
| 2023 | 2,811,347 | 2,298,208 | 513,139 | 49.4 | 54% |
In its most recent public year (2023), this organization brought in $513,139 more than it spent. Its reserves stood at about 49.4 months of spending, up from 7.4 in 2011. Staff pay was 54% 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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