Mathews Maritime Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,136 | 74,916 | −23,780 | 23.7 | — |
| 2012 | 62,294 | 73,481 | −11,187 | 22.3 | — |
| 2013 | 72,907 | 85,063 | −12,156 | 17.5 | — |
| 2014 | 71,428 | 42,665 | 28,763 | 43.1 | — |
| 2015 | 48,242 | 29,453 | 18,789 | 70.0 | — |
| 2016 | 53,458 | 36,722 | 16,736 | 61.6 | — |
| 2017 | 109,006 | 45,547 | 63,459 | 66.4 | — |
| 2018 | 65,167 | 65,231 | −64 | 53.7 | — |
| 2019 | 53,239 | 43,358 | 9,881 | 83.9 | — |
| 2020 | 40,335 | 26,634 | 13,701 | 142.7 | — |
| 2021 | 62,353 | 69,334 | −6,981 | 53.6 | — |
| 2022 | 40,975 | 39,082 | 1,893 | 95.7 | — |
| 2023 | 46,839 | 38,850 | 7,989 | 98.7 | — |
In its most recent public year (2023), this organization brought in $7,989 more than it spent. Its reserves stood at about 98.7 months of spending, up from 23.7 in 2011.
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
Mathews Maritime Foundation'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