Mystic Seaport Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,424,056 | 18,408,798 | 4,015,258 | 56.4 | 40% |
| 2012 | 19,592,625 | 18,517,654 | 1,074,971 | 56.2 | 41% |
| 2013 | 17,006,025 | 19,395,098 | −2,389,073 | 54.4 | 42% |
| 2014 | 17,434,817 | 20,923,924 | −3,489,107 | 51.0 | 42% |
| 2015 | 24,650,978 | 22,320,902 | 2,330,076 | 46.8 | 43% |
| 2016 | 16,620,002 | 14,332,991 | 2,287,011 | 71.8 | 44% |
| 2017 | 19,303,832 | 20,749,594 | −1,445,762 | 51.3 | 46% |
| 2018 | 23,642,079 | 21,689,824 | 1,952,255 | 48.9 | 46% |
| 2019 | 24,939,678 | 22,219,464 | 2,720,214 | 52.1 | 45% |
| 2020 | 12,420,783 | 16,306,783 | −3,886,000 | 72.7 | 42% |
| 2021 | 26,794,983 | 18,251,395 | 8,543,588 | 73.6 | 39% |
| 2022 | 36,462,336 | 22,706,958 | 13,755,378 | 51.8 | 38% |
| 2023 | 19,385,477 | 25,874,687 | −6,489,210 | 45.9 | 38% |
In its most recent public year (2023), this organization spent $6,489,210 more than it brought in. Its reserves stood at about 45.9 months of spending, down from 56.4 in 2011. Staff pay was 38% of spending. $74,858,000 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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