Ellicott District Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,731 | 141,664 | −29,933 | -1.2 | — |
| 2012 | 117,815 | 126,878 | −9,063 | -2.1 | — |
| 2013 | 83,107 | 89,049 | −5,942 | -0.8 | — |
| 2014 | 159,744 | 125,179 | 34,565 | 2.8 | — |
| 2015 | 90,799 | 116,525 | −25,726 | 0.3 | — |
| 2016 | 139,893 | 106,948 | 32,945 | 4.1 | — |
| 2017 | 139,633 | 132,941 | 6,692 | 3.9 | — |
| 2018 | 95,989 | 165,252 | −69,263 | -1.9 | — |
| 2019 | 103,007 | 99,010 | 3,997 | -2.7 | — |
| 2020 | 44,335 | 82,474 | −38,139 | -8.8 | — |
| 2021 | 136,835 | 115,636 | 21,199 | -4.1 | — |
| 2022 | 70,557 | 90,381 | −19,824 | -7.9 | — |
| 2023 | 317 | 2,210 | −1,893 | -331.3 | — |
In its most recent public year (2023), this organization spent $1,893 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-331.3 months), down from -1.2 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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