Santa Barbara Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 773,756 | 1,078,084 | −304,328 | 39.3 | 28% |
| 2012 | 823,164 | 986,973 | −163,809 | 41.0 | 31% |
| 2013 | 1,304,452 | 1,048,046 | 256,406 | 41.5 | 32% |
| 2014 | 1,015,256 | 997,070 | 18,186 | 48.4 | 34% |
| 2015 | 1,227,758 | 1,155,646 | 72,112 | 42.4 | 31% |
| 2016 | 1,178,360 | 1,276,262 | −97,902 | 37.4 | 32% |
| 2017 | 1,230,370 | 1,290,196 | −59,826 | 36.8 | 34% |
| 2018 | 1,324,764 | 1,382,186 | −57,422 | 34.0 | 37% |
| 2019 | 1,418,266 | 1,447,088 | −28,822 | 32.0 | 39% |
| 2020 | 1,502,284 | 1,433,193 | 69,091 | 32.7 | 45% |
| 2021 | 1,645,737 | 1,312,849 | 332,888 | 34.8 | 44% |
| 2022 | 1,969,983 | 1,690,835 | 279,148 | 28.3 | 46% |
| 2023 | 2,410,716 | 1,995,284 | 415,432 | 26.8 | 47% |
In its most recent public year (2023), this organization brought in $415,432 more than it spent. Its reserves stood at about 26.8 months of spending, down from 39.3 in 2011. Staff pay was 47% of spending. $1,126,953 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
Santa Barbara Maritime Museum'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