Marquette Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,460 | 104,712 | −12,252 | 5.9 | — |
| 2012 | 107,177 | 125,857 | −18,680 | 3.7 | — |
| 2013 | 134,431 | 97,686 | 36,745 | 9.9 | — |
| 2014 | 166,447 | 100,293 | 66,154 | 16.7 | — |
| 2015 | 79,401 | 74,321 | 5,080 | 21.4 | — |
| 2016 | 176,058 | 96,710 | 79,348 | 26.2 | — |
| 2017 | 6,589 | 14,967 | −8,378 | 179.3 | — |
| 2018 | 100,277 | 80,179 | 20,098 | 35.2 | — |
| 2019 | 105,400 | 110,319 | −4,919 | 26.1 | — |
| 2020 | 97,846 | 85,419 | 12,427 | 35.5 | — |
| 2021 | 132,507 | 105,403 | 27,104 | 32.8 | — |
| 2022 | 155,867 | 119,867 | 36,000 | 31.6 | — |
| 2023 | 141,066 | 126,627 | 14,439 | 32.2 | — |
In its most recent public year (2023), this organization brought in $14,439 more than it spent. Its reserves stood at about 32.2 months of spending, up from 5.9 in 2011.
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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