Maritime Heritage Foundation Of Beaufort North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 246,779 | 41,607 | 205,172 | 59.2 | 0% |
| 2018 | 414,969 | 101,871 | 313,098 | 61.1 | 0% |
| 2019 | 243,283 | 77,172 | 166,111 | 106.4 | 0% |
| 2020 | 71,261 | 21,485 | 49,776 | 410.0 | 0% |
| 2021 | 149,068 | 24,481 | 124,587 | 420.9 | 0% |
| 2022 | 3,059,353 | 199,528 | 2,859,825 | 223.6 | 0% |
| 2023 | 108,019 | 503,279 | −395,260 | 79.2 | 0% |
In its most recent public year (2023), this organization spent $395,260 more than it brought in. Its reserves stood at about 79.2 months of spending, up from 59.2 in 2017. Staff pay was 0% of spending. $2,465,684 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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