Chicago Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,997 | 48,959 | −13,962 | 247.7 | 0% |
| 2012 | 37,995 | 46,402 | −8,407 | 259.2 | 0% |
| 2013 | −43,462 | 81,884 | −125,346 | 128.5 | 0% |
| 2014 | 86,510 | 79,122 | 7,388 | 134.1 | 0% |
| 2015 | 284,126 | 100,495 | 183,631 | 127.5 | 0% |
| 2016 | 142,912 | 145,338 | −2,426 | 88.0 | 0% |
| 2017 | 287,473 | 270,582 | 16,891 | 48.0 | 33% |
| 2018 | 322,999 | 446,501 | −123,502 | 1.2 | 28% |
| 2019 | 345,251 | 382,201 | −36,950 | 0.2 | 39% |
| 2020 | 319,979 | 215,823 | 104,156 | 6.2 | 36% |
| 2021 | 2,410,244 | 275,902 | 2,134,342 | 96.4 | 31% |
| 2022 | 328,771 | 276,917 | 51,854 | 85.4 | 28% |
| 2023 | 444,820 | 412,497 | 32,323 | 71.5 | 23% |
In its most recent public year (2023), this organization brought in $32,323 more than it spent. Its reserves stood at about 71.5 months of spending, down from 247.7 in 2011. Staff pay was 23% of spending. $2,223,264 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
Chicago Maritime Museum'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