Hingham Maritime Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,676 | 230,885 | 8,791 | 20.2 | 52% |
| 2012 | 253,430 | 260,277 | −6,847 | 17.9 | 46% |
| 2013 | 290,150 | 296,805 | −6,655 | 15.3 | 52% |
| 2014 | 314,967 | 309,491 | 5,476 | 15.2 | 53% |
| 2015 | 294,977 | 312,347 | −17,370 | 14.2 | 50% |
| 2016 | 364,648 | 354,764 | 9,884 | 13.3 | 53% |
| 2017 | 415,682 | 369,822 | 45,860 | 13.9 | 56% |
| 2018 | 471,269 | 487,871 | −16,602 | 6.2 | 50% |
| 2019 | 494,043 | 414,284 | 79,759 | 9.6 | 53% |
| 2020 | 243,312 | 293,687 | −50,375 | 11.5 | 52% |
| 2021 | 397,189 | 219,960 | 177,229 | 25.0 | 42% |
| 2022 | 422,393 | 350,288 | 72,105 | 18.2 | 46% |
| 2023 | 380,955 | 419,049 | −38,094 | 14.1 | 50% |
In its most recent public year (2023), this organization spent $38,094 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 20.2 in 2011. Staff pay was 50% of spending. $2,536 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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