Chesapeake Bay Maritime Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,216,046 | 3,710,393 | 505,653 | 65.7 | 40% |
| 2013 | 3,839,449 | 3,942,194 | −102,745 | 61.7 | 40% |
| 2014 | 3,726,964 | 3,886,872 | −159,908 | 63.6 | 40% |
| 2015 | 5,086,700 | 3,183,687 | 1,903,013 | 85.0 | 41% |
| 2016 | 5,966,655 | 3,993,576 | 1,973,079 | 69.8 | 42% |
| 2017 | 5,651,854 | 4,304,435 | 1,347,419 | 72.0 | 44% |
| 2018 | 5,679,883 | 4,451,861 | 1,228,022 | 75.0 | 45% |
| 2019 | 8,076,515 | 5,317,275 | 2,759,240 | 66.0 | 43% |
| 2020 | 4,452,502 | 6,463,950 | −2,011,448 | 53.8 | 37% |
| 2021 | 11,802,090 | 5,623,622 | 6,178,468 | 81.3 | 41% |
| 2022 | 9,424,752 | 6,601,799 | 2,822,953 | 74.5 | 36% |
| 2023 | 5,635,526 | 6,778,078 | −1,142,552 | 67.1 | 41% |
| 2024 | 6,477,216 | 6,791,420 | −314,204 | 69.4 | 44% |
In its most recent public year (2024), this organization spent $314,204 more than it brought in. Its reserves stood at about 69.4 months of spending, up from 65.7 in 2012. Staff pay was 44% of spending. $20,207,363 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 2024. 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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