Captain Avery Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,668 | 133,040 | 16,628 | 54.0 | 29% |
| 2012 | 144,303 | 134,232 | 10,071 | 57.4 | 34% |
| 2013 | 197,092 | 142,035 | 55,057 | 58.6 | 29% |
| 2014 | 141,054 | 159,601 | −18,547 | 52.9 | 29% |
| 2015 | 228,383 | 184,471 | 43,912 | 48.6 | 35% |
| 2017 | 200,274 | 229,834 | −29,560 | 37.6 | 47% |
| 2018 | 171,972 | 161,610 | 10,362 | 53.4 | 45% |
| 2019 | 166,153 | 245,448 | −79,295 | 35.6 | 34% |
| 2020 | 172,839 | 150,616 | 22,223 | 59.1 | 25% |
| 2021 | 134,546 | 148,359 | −13,813 | 62.5 | 42% |
| 2022 | 95,489 | 149,955 | −54,466 | 55.6 | 41% |
| 2023 | 124,562 | 183,476 | −58,914 | 38.6 | 25% |
In its most recent public year (2023), this organization spent $58,914 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 54 in 2011. Staff pay was 25% 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
Captain Avery Museum Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works