Texas Maritime Museum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,565 | 354,738 | −117,173 | 37.2 | 14% |
| 2021 | 391,403 | 343,097 | 48,306 | 40.2 | 34% |
| 2022 | 463,550 | 398,554 | 64,996 | 36.9 | 36% |
| 2023 | 517,438 | 416,261 | 101,177 | 38.2 | 35% |
In its most recent public year (2023), this organization brought in $101,177 more than it spent. Its reserves stood at about 38.2 months of spending. Staff pay was 35% of spending. $154,439 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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