Northwest Maritime Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,321,850 | 2,077,069 | −755,219 | 73.6 | 29% |
| 2012 | 3,740,589 | 2,176,943 | 1,563,646 | 78.8 | 30% |
| 2013 | 2,838,942 | 2,597,518 | 241,424 | 67.2 | 26% |
| 2014 | 3,407,944 | 2,391,513 | 1,016,431 | 78.0 | 28% |
| 2015 | 3,282,861 | 2,590,895 | 691,966 | 75.2 | 29% |
| 2016 | 2,001,957 | 2,700,609 | −698,652 | 69.2 | 37% |
| 2017 | 2,194,275 | 2,493,190 | −298,915 | 73.7 | 42% |
| 2018 | 1,466,360 | 2,804,653 | −1,338,293 | 59.8 | 45% |
| 2019 | 4,437,976 | 3,959,260 | 478,716 | 45.0 | 47% |
| 2020 | 2,349,271 | 2,949,498 | −600,227 | 58.0 | 49% |
| 2021 | 9,184,031 | 4,315,694 | 4,868,337 | 53.2 | 50% |
| 2022 | 6,024,513 | 6,658,707 | −634,194 | 33.4 | 45% |
| 2023 | 6,540,956 | 7,191,018 | −650,062 | 29.9 | 48% |
In its most recent public year (2023), this organization spent $650,062 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 73.6 in 2011. Staff pay was 48% of spending. $3,100,483 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
Northwest Maritime Center'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