Calvert Marine Museum Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,579,143 | 1,159,119 | 420,024 | 37.8 | 14% |
| 2013 | 1,855,324 | 1,155,754 | 699,570 | 44.9 | 12% |
| 2014 | 1,997,192 | 2,027,560 | −30,368 | 26.3 | 9% |
| 2015 | 1,047,000 | 889,251 | 157,749 | 61.5 | 32% |
| 2016 | 1,140,892 | 782,889 | 358,003 | 74.1 | 30% |
| 2017 | 1,406,450 | 782,942 | 623,508 | 83.6 | 40% |
| 2018 | 1,909,183 | 1,346,497 | 562,686 | 55.4 | 34% |
| 2019 | 1,639,389 | 1,267,455 | 371,934 | 65.4 | 33% |
| 2020 | 1,031,515 | 1,156,706 | −125,191 | 71.1 | 32% |
| 2021 | 1,766,307 | 1,396,031 | 370,276 | 70.1 | 0% |
| 2022 | 1,244,490 | 998,043 | 246,447 | 96.6 | 22% |
| 2023 | 2,098,560 | 1,098,675 | 999,885 | 98.7 | 0% |
| 2024 | 2,047,302 | 1,412,834 | 634,468 | 82.1 | 0% |
In its most recent public year (2024), this organization brought in $634,468 more than it spent. Its reserves stood at about 82.1 months of spending, up from 37.8 in 2012. Staff pay was 0% of spending. $7,071,076 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 2024. 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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