Havre De Grace Decoy Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,924 | 186,559 | −3,635 | 81.0 | 28% |
| 2012 | 226,510 | 241,512 | −15,002 | 61.8 | 37% |
| 2013 | 197,039 | 250,331 | −53,292 | 57.1 | 29% |
| 2014 | 152,558 | 233,720 | −81,162 | 59.9 | 24% |
| 2015 | 194,037 | 220,409 | −26,372 | 62.1 | 25% |
| 2016 | 268,658 | 283,779 | −15,121 | 47.6 | 36% |
| 2017 | 269,340 | 299,643 | −30,303 | 43.9 | 43% |
| 2018 | 279,643 | 278,100 | 1,543 | 47.7 | 37% |
| 2019 | 283,932 | 267,763 | 16,169 | 50.3 | 36% |
| 2020 | 352,251 | 287,805 | 64,446 | 49.3 | 40% |
| 2021 | 280,208 | 267,993 | 12,215 | 53.5 | 24% |
| 2022 | 295,357 | 267,274 | 28,083 | 54.9 | 40% |
| 2023 | 375,733 | 331,820 | 43,913 | 45.8 | 43% |
| 2024 | 333,537 | 372,521 | −38,984 | 39.5 | 44% |
In its most recent public year (2024), this organization spent $38,984 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 81 in 2011. Staff pay was 44% of spending. $137,303 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
Havre De Grace Decoy Museum Inc's IRS filings as a feed — one entry per filing year, through 2024. 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