Mariners Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,951,002 | 8,718,616 | 232,386 | 167.2 | 39% |
| 2012 | 6,749,291 | 8,595,141 | −1,845,850 | 173.4 | 39% |
| 2013 | 7,005,605 | 9,032,683 | −2,027,078 | 171.6 | 40% |
| 2014 | 4,973,739 | 7,638,438 | −2,664,699 | 200.2 | 37% |
| 2015 | 7,568,933 | 9,482,933 | −1,914,000 | 150.4 | 40% |
| 2016 | 7,368,399 | 10,317,305 | −2,948,906 | 136.6 | 44% |
| 2017 | 7,664,267 | 10,573,622 | −2,909,355 | 138.6 | 44% |
| 2018 | 11,645,967 | 10,412,091 | 1,233,876 | 144.5 | 44% |
| 2019 | 7,918,669 | 10,139,592 | −2,220,923 | 142.8 | 45% |
| 2020 | 11,593,586 | 9,360,376 | 2,233,210 | 162.0 | 49% |
| 2021 | 10,021,200 | 10,121,900 | −100,700 | 178.0 | 46% |
| 2022 | 14,777,501 | 10,438,833 | 4,338,668 | 149.8 | 49% |
| 2023 | 9,515,563 | 11,278,960 | −1,763,397 | 147.3 | 51% |
In its most recent public year (2023), this organization spent $1,763,397 more than it brought in. Its reserves stood at about 147.3 months of spending, down from 167.2 in 2011. Staff pay was 51% of spending. $119,879,808 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
Mariners Museum'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