Maryland Watermen Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 858,221 | 399,648 | 458,573 | 13.2 | 30% |
| 2012 | 377,852 | 441,793 | −63,941 | 9.6 | 27% |
| 2013 | 307,270 | 385,137 | −77,867 | 8.6 | 22% |
| 2014 | 236,530 | 258,425 | −21,895 | 11.7 | 26% |
| 2015 | 239,203 | 251,332 | −12,129 | 11.3 | 27% |
| 2016 | 227,940 | 210,848 | 17,092 | 14.3 | 29% |
| 2017 | 175,640 | 132,955 | 42,685 | 25.0 | 68% |
| 2018 | 145,718 | 122,047 | 23,671 | 29.5 | 59% |
| 2019 | 225,796 | 212,926 | 12,870 | 15.3 | 39% |
| 2020 | 129,919 | 123,113 | 6,806 | 18.9 | 59% |
| 2021 | 98,984 | 84,139 | 14,845 | 38.1 | 64% |
| 2022 | 94,952 | 105,393 | −10,441 | 0.0 | 65% |
| 2023 | 220,096 | 210,809 | 9,287 | 14.3 | 24% |
In its most recent public year (2023), this organization brought in $9,287 more than it spent. Its reserves stood at about 14.3 months of spending, up from 13.2 in 2011. Staff pay was 24% of spending.
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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