Mel Fisher Maritime Heritage Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,297,161 | 1,385,990 | −88,829 | 5.3 | 41% |
| 2012 | 1,410,026 | 1,465,365 | −55,339 | 4.6 | 41% |
| 2013 | 1,445,456 | 1,357,385 | 88,071 | 5.7 | 34% |
| 2014 | 1,329,638 | 1,289,243 | 40,395 | 6.4 | 34% |
| 2015 | 1,525,974 | 1,389,313 | 136,661 | 7.1 | 42% |
| 2016 | 1,451,714 | 1,387,677 | 64,037 | 6.0 | 43% |
| 2017 | 1,414,164 | 1,398,423 | 15,741 | 6.1 | 41% |
| 2018 | 2,178,183 | 1,263,392 | 914,791 | 15.4 | 29% |
| 2019 | 1,594,218 | 1,599,257 | −5,039 | 12.1 | 40% |
| 2020 | 1,050,052 | 1,314,876 | −264,824 | 12.3 | 47% |
| 2021 | 1,232,129 | 1,556,545 | −324,416 | 7.9 | 40% |
| 2022 | 2,070,552 | 1,605,100 | 465,452 | 11.1 | 40% |
| 2023 | 1,890,983 | 1,509,696 | 381,287 | 14.9 | 32% |
In its most recent public year (2023), this organization brought in $381,287 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.3 in 2011. Staff pay was 32% 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 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
Mel Fisher Maritime Heritage Society Inc'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