Pacific Battleship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,361 | 563,367 | −221,006 | -5.0 | 3% |
| 2012 | 8,204,882 | 4,216,939 | 3,987,943 | 10.7 | 26% |
| 2013 | 4,398,611 | 3,984,985 | 413,626 | 13.6 | 44% |
| 2014 | 3,220,193 | 3,489,789 | −269,596 | 14.6 | 44% |
| 2015 | 3,449,237 | 3,780,990 | −331,753 | 12.5 | 39% |
| 2016 | 4,636,779 | 4,565,188 | 71,591 | 10.6 | 36% |
| 2017 | 4,222,844 | 4,535,053 | −312,209 | 9.8 | 33% |
| 2018 | 4,247,751 | 4,357,089 | −109,338 | 9.9 | 30% |
| 2019 | 4,270,913 | 4,656,834 | −385,921 | 8.3 | 28% |
| 2020 | 2,968,556 | 3,623,015 | −654,459 | 8.5 | 33% |
| 2021 | 6,518,959 | 4,691,124 | 1,827,835 | 11.2 | 36% |
| 2022 | 5,595,423 | 6,035,575 | −440,152 | 7.6 | 38% |
| 2023 | 6,453,434 | 6,764,612 | −311,178 | 6.6 | 40% |
In its most recent public year (2023), this organization spent $311,178 more than it brought in. Its reserves stood at about 6.6 months of spending, up from -5 in 2011. Staff pay was 40% of spending. $1,483,693 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
Pacific Battleship Center'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