North American Maritime Ministry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,299 | 47,426 | −14,127 | 1.6 | — |
| 2012 | 44,271 | 31,517 | 12,754 | 6.2 | — |
| 2013 | 186,946 | 114,968 | 71,978 | 9.2 | — |
| 2014 | 205,257 | 163,924 | 41,333 | 9.5 | 0% |
| 2015 | 218,473 | 193,490 | 24,983 | 9.6 | 0% |
| 2016 | 338,377 | 292,774 | 45,603 | 8.2 | 0% |
| 2017 | 359,869 | 354,648 | 5,221 | 6.9 | 0% |
| 2018 | 357,039 | 316,872 | 40,167 | 10.0 | 0% |
| 2019 | 391,547 | 332,187 | 59,360 | 11.1 | 24% |
| 2020 | 277,279 | 176,721 | 100,558 | 27.7 | 48% |
| 2021 | 335,563 | 244,235 | 91,328 | 24.6 | 36% |
| 2022 | 583,267 | 406,599 | 176,668 | 20.0 | 23% |
| 2023 | 263,944 | 405,558 | −141,614 | 15.8 | 24% |
In its most recent public year (2023), this organization spent $141,614 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 1.6 in 2011. Staff pay was 24% of spending. $98,065 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
North American Maritime Ministry Association'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