Maritime Museum Association Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,774,065 | 4,776,300 | 1,997,765 | 24.5 | 39% |
| 2012 | 4,549,247 | 4,481,270 | 67,977 | 26.5 | 46% |
| 2013 | 5,081,714 | 4,706,948 | 374,766 | 26.7 | 43% |
| 2014 | 4,552,891 | 4,609,418 | −56,527 | 27.3 | 45% |
| 2015 | 10,475,195 | 5,124,302 | 5,350,893 | 37.1 | 45% |
| 2016 | 4,670,916 | 5,156,276 | −485,360 | 35.8 | 50% |
| 2017 | 4,692,935 | 5,426,654 | −733,719 | 32.7 | 47% |
| 2018 | 5,513,585 | 5,356,398 | 157,187 | 33.3 | 44% |
| 2019 | 4,535,752 | 5,272,545 | −736,793 | 32.6 | 45% |
| 2020 | 2,963,923 | 3,038,954 | −75,031 | 56.2 | 39% |
| 2021 | 4,433,821 | 3,311,452 | 1,122,369 | 55.6 | 37% |
| 2022 | 5,007,732 | 4,636,713 | 371,019 | 40.1 | 42% |
| 2023 | 4,434,943 | 4,976,330 | −541,387 | 36.3 | 41% |
In its most recent public year (2023), this organization spent $541,387 more than it brought in. Its reserves stood at about 36.3 months of spending, up from 24.5 in 2011. Staff pay was 41% of spending. $1,618,124 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
Maritime Museum Association Of San Diego'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