Baltimore County Sailing Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 171,971 | 161,181 | 10,790 | 20.8 | — |
| 2014 | 183,811 | 159,399 | 24,412 | 9.4 | — |
| 2015 | 187,612 | 181,772 | 5,840 | 8.6 | — |
| 2016 | 212,841 | 200,770 | 12,071 | 8.6 | 51% |
| 2017 | 220,646 | 222,745 | −2,099 | 7.6 | 50% |
| 2018 | 289,511 | 285,518 | 3,993 | 6.0 | 48% |
| 2019 | 305,249 | 323,340 | −18,091 | 3.1 | 52% |
| 2020 | 206,989 | 191,635 | 15,354 | 6.0 | 54% |
| 2021 | 405,810 | 293,735 | 112,075 | 8.5 | 48% |
| 2022 | 376,205 | 296,856 | 79,349 | 11.6 | 45% |
| 2023 | 392,207 | 275,128 | 117,079 | 17.6 | 45% |
In its most recent public year (2023), this organization brought in $117,079 more than it spent. Its reserves stood at about 17.6 months of spending, down from 20.8 in 2013. Staff pay was 45% 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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