Morro Bay Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 406 | 1,361 | −955 | 128.0 | — |
| 2011 | 39,138 | 5,497 | 33,641 | 105.1 | — |
| 2012 | 20,969 | 7,705 | 13,264 | 95.7 | — |
| 2013 | 15,483 | 6,760 | 8,723 | 124.5 | — |
| 2014 | 16,712 | 8,268 | 8,444 | 114.1 | — |
| 2015 | 18,320 | 5,336 | 12,984 | 207.4 | — |
| 2016 | 93,700 | 20,704 | 72,996 | 99.1 | — |
| 2017 | 39,541 | 13,958 | 25,583 | 169.0 | — |
| 2018 | 54,013 | 22,149 | 31,864 | 123.8 | — |
| 2019 | 82,563 | 49,169 | 33,394 | 64.6 | — |
| 2020 | 65,718 | 54,238 | 11,480 | 61.1 | — |
| 2021 | 68,082 | 36,296 | 31,786 | 101.8 | — |
| 2022 | 179,320 | 41,235 | 138,085 | 129.8 | 0% |
| 2023 | 156,891 | 122,558 | 34,333 | 47.0 | 0% |
In its most recent public year (2023), this organization brought in $34,333 more than it spent. Its reserves stood at about 47 months of spending, down from 128 in 2010. Staff pay was 0% of spending. $7,500 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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