Wisconsin Maritime Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 845,497 | 1,146,701 | −301,204 | 48.7 | 38% |
| 2012 | 1,040,273 | 1,120,198 | −79,925 | 49.0 | 37% |
| 2013 | 1,178,020 | 1,101,829 | 76,191 | 51.2 | 36% |
| 2014 | 929,163 | 1,057,183 | −128,020 | 52.3 | 38% |
| 2015 | 810,439 | 1,047,171 | −236,732 | 49.9 | 39% |
| 2016 | 1,086,120 | 1,105,250 | −19,130 | 47.2 | 37% |
| 2017 | 1,763,048 | 1,103,197 | 659,851 | 53.8 | 39% |
| 2018 | 1,133,872 | 1,176,890 | −43,018 | 48.9 | 41% |
| 2019 | 958,191 | 1,262,568 | −304,377 | 43.7 | 40% |
| 2020 | 854,340 | 869,272 | −14,932 | 65.1 | 38% |
| 2021 | 1,354,482 | 1,113,737 | 240,745 | 54.1 | 44% |
| 2022 | 1,334,342 | 1,360,811 | −26,469 | 41.7 | 48% |
| 2023 | 1,298,223 | 1,465,846 | −167,623 | 38.7 | 44% |
In its most recent public year (2023), this organization spent $167,623 more than it brought in. Its reserves stood at about 38.7 months of spending, down from 48.7 in 2011. Staff pay was 44% of spending. $1,840,386 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
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