North Shore Maritime Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 167,219 | 101,527 | 65,692 | 7.8 | — |
| 2022 | 107,530 | 115,070 | −7,540 | 6.1 | — |
| 2023 | 82,978 | 66,397 | 16,581 | 13.5 | — |
In its most recent public year (2023), this organization brought in $16,581 more than it spent. Its reserves stood at about 13.5 months of spending, up from 7.8 in 2021.
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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