The Maritime Aquarium At Norwalk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,035,819 | 10,313,054 | 722,765 | 18.7 | 29% |
| 2012 | 10,421,592 | 9,766,659 | 654,933 | 20.6 | 32% |
| 2013 | 10,386,911 | 10,343,100 | 43,811 | 19.5 | 30% |
| 2014 | 10,877,852 | 10,403,938 | 473,914 | 20.0 | 33% |
| 2015 | 11,272,679 | 10,751,193 | 521,486 | 19.9 | 34% |
| 2016 | 11,085,191 | 11,363,815 | −278,624 | 18.6 | 36% |
| 2017 | 12,454,887 | 12,233,431 | 221,456 | 17.6 | 37% |
| 2018 | 11,441,286 | 12,906,434 | −1,465,148 | 15.5 | 36% |
| 2019 | 16,220,239 | 12,549,173 | 3,671,066 | 19.5 | 36% |
| 2020 | 7,998,320 | 10,537,490 | −2,539,170 | 20.3 | 37% |
| 2021 | 11,308,442 | 9,771,927 | 1,536,515 | 18.4 | 31% |
| 2022 | 18,240,112 | 13,247,564 | 4,992,548 | 17.2 | 34% |
| 2023 | 16,120,847 | 14,326,913 | 1,793,934 | 17.8 | 41% |
In its most recent public year (2023), this organization brought in $1,793,934 more than it spent. Its reserves stood at about 17.8 months of spending. Staff pay was 41% of spending. $4,095,735 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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