Kodiak Maritime Museum And Art Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,030 | 68,207 | −22,177 | 1.9 | — |
| 2012 | 157,911 | 144,884 | 13,027 | 2.0 | — |
| 2013 | 85,352 | 86,545 | −1,193 | 3.8 | — |
| 2014 | 66,072 | 56,515 | 9,557 | 6.7 | — |
| 2015 | 75,804 | 85,363 | −9,559 | 3.1 | — |
| 2016 | 85,143 | 87,283 | −2,140 | 2.8 | — |
| 2017 | 208,983 | 214,942 | −5,959 | 8.9 | 18% |
| 2018 | 256,044 | 251,723 | 4,321 | 16.0 | 17% |
| 2019 | 164,066 | 128,215 | 35,851 | 40.6 | 27% |
| 2020 | 94,419 | 80,534 | 13,885 | 66.7 | — |
| 2021 | 84,149 | 87,667 | −3,518 | 60.8 | — |
| 2022 | 78,618 | 81,722 | −3,104 | 64.9 | — |
| 2023 | 76,143 | 95,272 | −19,129 | 53.2 | — |
In its most recent public year (2023), this organization spent $19,129 more than it brought in. Its reserves stood at about 53.2 months of spending, up from 1.9 in 2011.
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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