The Watermens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,052 | 344,879 | −102,827 | 42.0 | 45% |
| 2012 | 245,005 | 329,177 | −84,172 | 40.9 | 50% |
| 2013 | 178,508 | 314,981 | −136,473 | 37.6 | 11% |
| 2014 | 225,974 | 196,567 | 29,407 | 62.0 | 34% |
| 2015 | 160,706 | 200,403 | −39,697 | 57.9 | 34% |
| 2016 | 164,158 | 195,799 | −31,641 | 57.4 | 33% |
| 2017 | 159,831 | 184,085 | −24,254 | 59.4 | 36% |
| 2018 | 161,398 | 191,278 | −29,880 | 55.3 | 34% |
| 2019 | 182,465 | 186,791 | −4,326 | 56.4 | 36% |
| 2020 | 247,062 | 174,728 | 72,334 | 65.2 | 35% |
| 2021 | 196,977 | 205,268 | −8,291 | 49.8 | 36% |
| 2022 | 127,978 | 206,433 | −78,455 | 44.9 | 38% |
In its most recent public year (2022), this organization spent $78,455 more than it brought in. Its reserves stood at about 44.9 months of spending, up from 42 in 2011. Staff pay was 38% 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 2022. 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
The Watermens Museum's IRS filings as a feed — one entry per filing year, through 2022. 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