Boston Marine Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,791,228 | 608,824 | 2,182,404 | 340.4 | 14% |
| 2012 | 956,958 | 605,428 | 351,530 | 368.0 | 15% |
| 2013 | 883,740 | 648,615 | 235,125 | 374.6 | 15% |
| 2014 | 1,470,195 | 630,630 | 839,565 | 397.5 | 15% |
| 2015 | 748,540 | 746,443 | 2,097 | 318.7 | 15% |
| 2016 | 1,218,652 | 738,578 | 480,074 | 326.1 | 11% |
| 2017 | 1,268,920 | 792,299 | 476,621 | 329.4 | 13% |
| 2018 | 1,206,677 | 806,551 | 400,126 | 301.7 | 13% |
| 2019 | 1,162,590 | 815,197 | 347,393 | 335.4 | 13% |
| 2020 | 616,398 | 720,754 | −104,356 | 400.0 | 15% |
| 2021 | 1,915,331 | 731,843 | 1,183,488 | 428.2 | 15% |
| 2022 | 913,011 | 789,699 | 123,312 | 340.1 | 13% |
| 2023 | 630,699 | 904,538 | −273,839 | 320.9 | 13% |
In its most recent public year (2023), this organization spent $273,839 more than it brought in. Its reserves stood at about 320.9 months of spending, down from 340.4 in 2011. Staff pay was 13% of spending. $636,286 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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