Port Townsend Marine Science Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,135 | 593,601 | 30,534 | 28.2 | 62% |
| 2012 | 578,996 | 496,146 | 82,850 | 35.8 | 66% |
| 2013 | 624,571 | 576,026 | 48,545 | 31.8 | 70% |
| 2014 | 653,844 | 644,854 | 8,990 | 28.6 | 59% |
| 2015 | 611,175 | 697,308 | −86,133 | 25.0 | 46% |
| 2016 | 602,954 | 659,510 | −56,556 | 25.4 | 51% |
| 2017 | 712,834 | 726,951 | −14,117 | 23.3 | 45% |
| 2018 | 793,228 | 753,098 | 40,130 | 20.7 | 45% |
| 2019 | 927,126 | 820,288 | 106,838 | 21.0 | 44% |
| 2020 | 690,694 | 712,094 | −21,400 | 21.0 | 48% |
| 2021 | 1,530,681 | 768,310 | 762,371 | 32.0 | 54% |
| 2022 | 937,489 | 1,042,493 | −105,004 | 21.6 | 53% |
| 2023 | 1,062,757 | 1,085,570 | −22,813 | 20.9 | 47% |
In its most recent public year (2023), this organization spent $22,813 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 28.2 in 2011. Staff pay was 47% of spending. $300,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works