Saginaw Valley Naval Ship Museum Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,345 | 33,948 | 51,397 | 353.6 | 0% |
| 2013 | 304,397 | 140,688 | 163,709 | 99.1 | 7% |
| 2014 | 165,408 | 94,637 | 70,771 | 205.6 | 0% |
| 2015 | 249,937 | 213,071 | 36,866 | 93.4 | 0% |
| 2016 | 238,299 | 179,652 | 58,647 | 114.7 | 9% |
| 2017 | 200,466 | 192,717 | 7,749 | 107.4 | 10% |
| 2018 | 189,096 | 123,617 | 65,479 | 167.3 | 16% |
| 2019 | 89,378 | 180,171 | −90,793 | 108.7 | 11% |
| 2020 | 197,894 | 183,801 | 14,093 | 107.5 | 10% |
| 2021 | 481,773 | 212,512 | 269,261 | 108.2 | 8% |
| 2022 | 179,656 | 272,288 | −92,632 | 80.3 | 10% |
| 2023 | 250,833 | 336,456 | −85,623 | 66.0 | 14% |
In its most recent public year (2023), this organization spent $85,623 more than it brought in. Its reserves stood at about 66 months of spending, down from 353.6 in 2012. Staff pay was 14% of spending.
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
Saginaw Valley Naval Ship Museum Committee'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