Cape Cod Maritime Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,940 | 291,474 | −22,534 | 58.8 | 29% |
| 2012 | 310,491 | 314,215 | −3,724 | 58.2 | 30% |
| 2013 | 230,142 | 249,466 | −19,324 | 78.6 | 43% |
| 2014 | 293,578 | 283,333 | 10,245 | 71.3 | 34% |
| 2015 | 365,756 | 307,227 | 58,529 | 65.0 | 49% |
| 2016 | 373,224 | 330,618 | 42,606 | 64.8 | 49% |
| 2017 | 468,458 | 376,162 | 92,296 | 63.1 | 53% |
| 2018 | 219,129 | 418,660 | −199,531 | 48.7 | 51% |
| 2019 | 276,755 | 369,372 | −92,617 | 59.7 | 43% |
| 2020 | 370,588 | 233,501 | 137,087 | 104.8 | 39% |
| 2021 | 512,600 | 425,901 | 86,699 | 64.2 | 50% |
| 2022 | 557,161 | 594,852 | −37,691 | 37.9 | 48% |
| 2023 | 595,250 | 595,412 | −162 | 38.6 | 47% |
In its most recent public year (2023), this organization spent $162 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 58.8 in 2011. Staff pay was 47% of spending. $53,081 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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