Houston Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 211,048 | 209,804 | 1,244 | 34.7 | 65% |
| 2013 | 194,451 | 192,156 | 2,295 | 38.0 | 66% |
| 2014 | 187,655 | 178,187 | 9,468 | 41.6 | 48% |
| 2015 | 153,850 | 95,690 | 58,160 | 86.6 | 0% |
| 2016 | 173,381 | 236,996 | −63,615 | 31.8 | 47% |
| 2017 | 521,197 | 443,837 | 77,360 | 28.0 | 55% |
| 2018 | 383,739 | 380,943 | 2,796 | 32.7 | 59% |
| 2019 | 399,602 | 534,172 | −134,570 | 20.3 | 53% |
| 2020 | 271,514 | 402,080 | −130,566 | 23.1 | 53% |
| 2021 | 526,405 | 256,998 | 269,407 | 48.7 | 63% |
| 2022 | 454,682 | 560,746 | −106,064 | 8.9 | 56% |
In its most recent public year (2022), this organization spent $106,064 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 34.7 in 2012. Staff pay was 56% of spending.
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 2022. 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
Houston Maritime Museum's IRS filings as a feed — one entry per filing year, through 2022. 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