Mariners Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,527,557 | 2,279,446 | 248,111 | 9.5 | 49% |
| 2012 | 2,869,121 | 2,683,665 | 185,456 | 8.9 | 49% |
| 2013 | 3,194,682 | 2,924,587 | 270,095 | 9.3 | 50% |
| 2014 | 3,589,584 | 3,040,624 | 548,960 | 11.1 | 51% |
| 2015 | 4,027,389 | 3,287,787 | 739,602 | 12.6 | 48% |
| 2016 | 4,463,687 | 3,815,904 | 647,783 | 13.3 | 47% |
| 2017 | 4,503,805 | 3,742,489 | 761,316 | 16.6 | 52% |
| 2018 | 5,204,288 | 4,207,874 | 996,414 | 18.1 | 52% |
| 2019 | 3,460,762 | 4,243,201 | −782,439 | 16.0 | 55% |
| 2020 | 3,804,695 | 3,811,171 | −6,476 | 18.9 | 62% |
| 2021 | 3,288,527 | 3,885,974 | −597,447 | 18.7 | 59% |
| 2022 | 5,879,529 | 4,047,506 | 1,832,023 | 21.2 | 57% |
| 2023 | 5,481,120 | 4,048,777 | 1,432,343 | 26.8 | 61% |
In its most recent public year (2023), this organization brought in $1,432,343 more than it spent. Its reserves stood at about 26.8 months of spending, up from 9.5 in 2011. Staff pay was 61% of spending. $2,875,131 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
Mariners Inn'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