Channel Islands Maritime Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 227,113 | 302,188 | −75,075 | 84.7 | 30% |
| 2021 | 338,207 | 274,277 | 63,930 | 96.1 | 34% |
| 2022 | 504,998 | 349,639 | 155,359 | 80.7 | 32% |
| 2023 | 318,658 | 366,921 | −48,263 | 75.3 | 34% |
In its most recent public year (2023), this organization spent $48,263 more than it brought in. Its reserves stood at about 75.3 months of spending, down from 84.7 in 2020. Staff pay was 34% of spending. $99,167 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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