Waterfront Partnership Of Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,598,172 | 2,347,944 | 250,228 | 4.3 | 0% |
| 2012 | 3,201,528 | 2,839,855 | 361,673 | 5.1 | 0% |
| 2013 | 2,642,587 | 2,805,723 | −163,136 | 4.5 | 0% |
| 2014 | 3,487,283 | 2,686,500 | 800,783 | 7.6 | 0% |
| 2015 | 3,306,278 | 3,232,395 | 73,883 | 6.5 | 9% |
| 2016 | 4,100,773 | 3,658,570 | 442,203 | 7.2 | 11% |
| 2017 | 3,990,875 | 3,989,258 | 1,617 | 6.5 | 13% |
| 2018 | 5,617,319 | 4,641,938 | 975,381 | 8.1 | 13% |
| 2019 | 6,101,621 | 5,835,028 | 266,593 | 7.0 | 11% |
| 2020 | 6,984,279 | 6,467,092 | 517,187 | 7.3 | 11% |
| 2021 | 15,904,703 | 11,055,366 | 4,849,337 | 9.5 | 6% |
| 2022 | 7,014,167 | 11,188,286 | −4,174,119 | 4.9 | 6% |
| 2023 | 9,075,309 | 6,559,986 | 2,515,323 | 13.0 | 12% |
In its most recent public year (2023), this organization brought in $2,515,323 more than it spent. Its reserves stood at about 13 months of spending, up from 4.3 in 2011. Staff pay was 12% of spending. $4,646,873 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
Waterfront Partnership Of Baltimore Inc'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