Friends Of The Los Angeles Maritime Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,095 | 33,528 | −433 | 41.0 | 0% |
| 2012 | 41,917 | 47,006 | −5,089 | 27.9 | 0% |
| 2013 | 53,452 | 74,033 | −20,581 | 14.4 | 0% |
| 2014 | 56,106 | 42,835 | 13,271 | 28.6 | 0% |
| 2015 | 76,207 | 83,020 | −6,813 | 13.8 | 0% |
| 2016 | 62,070 | 37,677 | 24,393 | 38.6 | 0% |
| 2017 | 95,851 | 104,870 | −9,019 | 12.8 | — |
| 2018 | 82,889 | 56,817 | 26,072 | 29.2 | — |
| 2019 | 76,971 | 86,970 | −9,999 | 17.7 | — |
| 2020 | 42,252 | 37,370 | 4,882 | 42.7 | — |
| 2021 | 36,805 | 18,393 | 18,412 | 98.9 | — |
| 2023 | 55,300 | 47,700 | 7,600 | 43.6 | — |
In its most recent public year (2023), this organization brought in $7,600 more than it spent. Its reserves stood at about 43.6 months of spending, up from 41 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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