Whale Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 715,351 | 725,596 | −10,245 | 0.5 | 43% |
| 2011 | 674,630 | 643,134 | 31,496 | 1.1 | 49% |
| 2012 | 607,161 | 629,546 | −22,385 | 0.7 | 48% |
| 2013 | 624,656 | 589,569 | 35,087 | 8.6 | 49% |
| 2014 | 679,033 | 646,871 | 32,162 | 8.7 | 47% |
| 2015 | 726,039 | 691,961 | 34,078 | 8.7 | 46% |
| 2016 | 702,280 | 735,544 | −33,264 | 7.7 | 53% |
| 2017 | 747,837 | 802,040 | −54,203 | 6.2 | 51% |
| 2018 | 957,826 | 879,210 | 78,616 | 6.7 | 50% |
| 2019 | 961,145 | 887,954 | 73,191 | 7.7 | 51% |
| 2020 | 950,514 | 924,510 | 26,004 | 7.7 | 55% |
| 2021 | 1,417,051 | 1,039,365 | 377,686 | 11.1 | 48% |
| 2022 | 1,089,925 | 1,097,494 | −7,569 | 10.5 | 56% |
| 2023 | 1,310,920 | 1,308,686 | 2,234 | 8.8 | 54% |
In its most recent public year (2023), this organization brought in $2,234 more than it spent. Its reserves stood at about 8.8 months of spending, up from 0.5 in 2010. Staff pay was 54% 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 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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