Richardson Maritime Museum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 88,657 | 108,019 | −19,362 | 61.9 | 13% |
| 2011 | 201,187 | 140,160 | 61,027 | 52.9 | 10% |
| 2012 | 73,996 | 141,824 | −67,828 | 46.6 | 19% |
| 2013 | 65,583 | 108,693 | −43,110 | 56.0 | 25% |
| 2014 | 35,279 | 125,842 | −90,563 | 39.8 | 20% |
| 2015 | 560,401 | 163,284 | 397,117 | 59.8 | 24% |
| 2016 | 27,957 | 166,854 | −138,897 | 48.5 | 31% |
| 2017 | 32,629 | 174,580 | −141,951 | 36.7 | 41% |
| 2018 | 142,180 | 172,949 | −30,769 | 34.8 | 35% |
| 2019 | 208,156 | 228,883 | −20,727 | 25.4 | 30% |
| 2020 | 109,009 | 150,402 | −41,393 | 35.6 | 35% |
| 2021 | 193,843 | 122,861 | 70,982 | 50.8 | 19% |
| 2022 | 64,183 | 164,895 | −100,712 | 30.1 | 30% |
| 2023 | −140,822 | 191,849 | −332,671 | 24.8 | 18% |
In its most recent public year (2023), this organization spent $332,671 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 61.9 in 2010. Staff pay was 18% of spending. $19,094 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 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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