Deltaville Maritime Museum & Holly Point Nature Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,365 | 167,892 | 29,473 | 15.5 | — |
| 2012 | 742,889 | 212,429 | 530,460 | 42.2 | 39% |
| 2013 | 557,742 | 352,023 | 205,719 | 32.5 | 24% |
| 2014 | 612,666 | 396,890 | 215,776 | 35.4 | 26% |
| 2015 | 271,275 | 297,181 | −25,906 | 46.2 | 29% |
| 2016 | 360,122 | 286,711 | 73,411 | 50.9 | 38% |
| 2017 | 246,746 | 264,708 | −17,962 | 54.3 | 38% |
| 2018 | 191,364 | 310,187 | −118,823 | 41.8 | 37% |
| 2019 | 338,386 | 234,744 | 103,642 | 60.5 | 41% |
| 2020 | 207,758 | 234,943 | −27,185 | 59.1 | 35% |
| 2021 | 307,968 | 212,850 | 95,118 | 72.0 | 44% |
| 2022 | 864,925 | 258,552 | 606,373 | 87.5 | 41% |
| 2023 | 437,641 | 308,757 | 128,884 | 78.2 | 40% |
In its most recent public year (2023), this organization brought in $128,884 more than it spent. Its reserves stood at about 78.2 months of spending, up from 15.5 in 2011. Staff pay was 40% 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
Deltaville Maritime Museum & Holly Point Nature Park Inc'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