Arques Maritime Preservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 134,770 | 433,280 | −298,510 | 156.0 | 8% |
| 2021 | 182,992 | 381,892 | −198,900 | 177.6 | 9% |
| 2022 | 141,312 | 203,092 | −61,780 | 270.7 | 29% |
| 2023 | 184,582 | 386,167 | −201,585 | 152.1 | 14% |
In its most recent public year (2023), this organization spent $201,585 more than it brought in. Its reserves stood at about 152.1 months of spending, down from 156 in 2020. Staff pay was 14% 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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