Nantucket Maria Mitchell Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,314,161 | 1,446,763 | 867,398 | 89.1 | 38% |
| 2012 | 1,377,874 | 1,582,117 | −204,243 | 80.5 | 35% |
| 2013 | 1,776,153 | 1,762,735 | 13,418 | 75.4 | 36% |
| 2014 | 1,206,436 | 1,514,698 | −308,262 | 84.6 | 36% |
| 2015 | 1,835,338 | 1,548,502 | 286,836 | 78.7 | 42% |
| 2016 | 1,593,863 | 2,049,916 | −456,053 | 61.4 | 37% |
| 2017 | 1,388,846 | 1,708,573 | −319,727 | 74.0 | 47% |
| 2018 | 1,483,291 | 1,904,769 | −421,478 | 61.8 | 44% |
| 2019 | 1,210,895 | 1,912,201 | −701,306 | 59.3 | 47% |
| 2020 | 1,574,129 | 1,531,183 | 42,946 | 75.9 | 44% |
| 2021 | 1,816,824 | 2,087,285 | −270,461 | 55.1 | 40% |
| 2022 | 2,600,946 | 2,582,338 | 18,608 | 44.9 | 42% |
| 2023 | 2,885,015 | 3,288,222 | −403,207 | 35.7 | 42% |
In its most recent public year (2023), this organization spent $403,207 more than it brought in. Its reserves stood at about 35.7 months of spending, down from 89.1 in 2011. Staff pay was 42% of spending. $4,592,671 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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