Chatham Marconi Maritime Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,208 | 58,293 | 298,915 | 127.9 | 17% |
| 2012 | 229,414 | 129,476 | 99,938 | 74.2 | 7% |
| 2013 | 164,645 | 137,559 | 27,086 | 72.2 | 14% |
| 2014 | 360,150 | 152,623 | 207,527 | 81.4 | 21% |
| 2015 | 153,162 | 201,758 | −48,596 | 58.7 | 25% |
| 2016 | 165,324 | 172,965 | −7,641 | 67.9 | 28% |
| 2017 | 175,305 | 178,455 | −3,150 | 65.6 | 35% |
| 2018 | 179,967 | 204,166 | −24,199 | 56.0 | 29% |
| 2019 | 174,817 | 185,395 | −10,578 | 61.5 | 18% |
| 2020 | 180,327 | 186,851 | −6,524 | 60.7 | 37% |
| 2021 | 337,852 | 140,513 | 197,339 | 97.6 | 21% |
| 2022 | 245,637 | 182,035 | 63,602 | 76.5 | 31% |
| 2023 | 368,435 | 259,165 | 109,270 | 60.3 | 46% |
In its most recent public year (2023), this organization brought in $109,270 more than it spent. Its reserves stood at about 60.3 months of spending, down from 127.9 in 2011. Staff pay was 46% of spending. $135,928 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
Chatham Marconi Maritime Center 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