Havre De Grace Maritime Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 226,022 | 260,896 | −34,874 | 30.0 | 33% |
| 2020 | 180,944 | 183,316 | −2,372 | 48.6 | 50% |
| 2021 | 213,538 | 161,760 | 51,778 | 55.8 | 49% |
| 2022 | 161,786 | 205,667 | −43,881 | 40.0 | 51% |
| 2023 | 191,058 | 163,798 | 27,260 | 49.0 | 74% |
In its most recent public year (2023), this organization brought in $27,260 more than it spent. Its reserves stood at about 49 months of spending, up from 30 in 2019. Staff pay was 74% 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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