National Maritime Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 709,264 | 662,780 | 46,484 | 4.7 | 40% |
| 2012 | 933,352 | 701,321 | 232,031 | 8.6 | 43% |
| 2013 | 620,108 | 740,865 | −120,757 | 6.8 | 10% |
| 2014 | 707,244 | 721,438 | −14,194 | 6.5 | 45% |
| 2015 | 681,216 | 778,028 | −96,812 | 4.2 | 44% |
| 2016 | 749,038 | 702,186 | 46,852 | 5.5 | 46% |
| 2017 | 941,470 | 728,167 | 213,303 | 9.2 | 52% |
| 2018 | 901,907 | 936,673 | −34,766 | 6.3 | 45% |
| 2019 | 742,797 | 874,938 | −132,141 | 5.0 | 0% |
| 2020 | 713,704 | 688,525 | 25,179 | 7.7 | 54% |
| 2021 | 1,562,150 | 883,947 | 678,203 | 13.8 | 49% |
| 2022 | 1,265,325 | 1,060,425 | 204,900 | 11.4 | 44% |
| 2023 | 837,066 | 905,864 | −68,798 | 13.4 | 49% |
In its most recent public year (2023), this organization spent $68,798 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 4.7 in 2011. Staff pay was 49% of spending. $7,245 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
National Maritime Historical Society'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