Colonial Seaport Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,322 | 3,172 | 15,150 | 162.0 | — |
| 2012 | 23,916 | 18,335 | 5,581 | 31.7 | — |
| 2013 | 58,274 | 46,324 | 11,950 | 15.6 | — |
| 2016 | 15,846 | 12,372 | 3,474 | 23.3 | — |
| 2017 | 35,159 | 18,141 | 17,018 | 20.5 | — |
| 2018 | 40,136 | 41,993 | −1,857 | 8.3 | — |
| 2019 | 41,720 | 39,243 | 2,477 | 9.6 | — |
| 2020 | 28,314 | 25,820 | 2,494 | 17.1 | — |
| 2021 | 36,415 | 26,719 | 9,696 | 20.8 | — |
| 2022 | 45,648 | 42,437 | 3,211 | 13.9 | — |
| 2023 | 36,264 | 37,666 | −1,402 | 14.4 | — |
In its most recent public year (2023), this organization spent $1,402 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 162 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
Colonial Seaport 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