San Francisco Maritime National Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,967,298 | 1,834,367 | 132,931 | 2.6 | 56% |
| 2012 | 1,960,399 | 1,878,026 | 82,373 | 3.0 | 53% |
| 2013 | 2,021,428 | 1,955,043 | 66,385 | 3.3 | 52% |
| 2014 | 2,082,851 | 2,127,069 | −44,218 | 2.8 | 53% |
| 2015 | 2,360,974 | 2,261,399 | 99,575 | 3.2 | 54% |
| 2016 | 2,710,137 | 2,659,078 | 51,059 | 2.9 | 47% |
| 2017 | 2,498,139 | 2,854,233 | −356,094 | 1.2 | 46% |
| 2018 | 566,614 | 669,352 | −102,738 | 3.8 | 53% |
| 2019 | 2,407,176 | 2,337,350 | 69,826 | 1.8 | 55% |
| 2020 | 755,279 | 1,306,106 | −550,827 | -1.8 | 57% |
| 2021 | 2,348,898 | 1,880,912 | 467,986 | 1.7 | 25% |
| 2022 | 1,988,810 | 1,546,534 | 442,276 | 5.5 | 40% |
| 2023 | 2,092,587 | 1,936,389 | 156,198 | 5.6 | 44% |
In its most recent public year (2023), this organization brought in $156,198 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.6 in 2011. Staff pay was 44% of spending. $799,057 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
San Francisco Maritime National Park Association'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