Independence Seaport Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,952,899 | 3,900,255 | −1,947,356 | 49.0 | 38% |
| 2012 | 2,894,238 | 4,835,399 | −1,941,161 | 36.0 | 33% |
| 2013 | 2,518,072 | 4,357,929 | −1,839,857 | 38.8 | 38% |
| 2014 | 3,384,717 | 4,479,686 | −1,094,969 | 34.9 | 38% |
| 2015 | 17,746,973 | 4,279,111 | 13,467,862 | 71.4 | 39% |
| 2016 | 4,866,089 | 5,018,524 | −152,435 | 63.5 | 41% |
| 2017 | 1,271,196 | 3,472,218 | −2,201,022 | 88.5 | 31% |
| 2018 | 6,642,780 | 5,999,363 | 643,417 | 55.8 | 36% |
| 2019 | 4,055,981 | 5,856,160 | −1,800,179 | 54.4 | 37% |
| 2020 | 2,063,262 | 4,908,259 | −2,844,997 | 57.1 | 40% |
| 2021 | 2,388,161 | 4,314,588 | −1,926,427 | 73.7 | 38% |
| 2022 | 3,083,203 | 4,759,833 | −1,676,630 | 54.4 | 44% |
| 2023 | 3,050,797 | 5,133,522 | −2,082,725 | 47.6 | 45% |
In its most recent public year (2023), this organization spent $2,082,725 more than it brought in. Its reserves stood at about 47.6 months of spending, down from 49 in 2011. Staff pay was 45% of spending. $107,515 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
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