St Augustine Lighthouse & Maritime Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,258,560 | 2,436,927 | −178,367 | 7.7 | 42% |
| 2012 | 2,090,452 | 2,206,870 | −116,418 | 7.8 | 49% |
| 2013 | 2,176,562 | 2,197,989 | −21,427 | 7.7 | 47% |
| 2014 | 2,232,018 | 2,293,600 | −61,582 | 7.1 | 48% |
| 2015 | 3,178,657 | 2,866,475 | 312,182 | 7.8 | 43% |
| 2016 | 3,315,631 | 2,820,021 | 495,610 | 10.0 | 49% |
| 2017 | 3,236,518 | 2,729,494 | 507,024 | 12.6 | 52% |
| 2018 | 3,562,984 | 2,753,933 | 809,051 | 16.0 | 54% |
| 2019 | 3,662,334 | 3,138,432 | 523,902 | 16.0 | 50% |
| 2020 | 3,096,051 | 3,455,689 | −359,638 | 13.3 | 56% |
| 2021 | 4,691,869 | 3,334,598 | 1,357,271 | 18.7 | 57% |
| 2022 | 4,691,902 | 4,416,174 | 275,728 | 15.1 | 50% |
| 2023 | 5,193,789 | 4,108,633 | 1,085,156 | 19.4 | 51% |
In its most recent public year (2023), this organization brought in $1,085,156 more than it spent. Its reserves stood at about 19.4 months of spending, up from 7.7 in 2011. Staff pay was 51% of spending. $53,767 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
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