Operation Walk Maryland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,630 | 203,388 | 159,242 | 17.0 | 0% |
| 2012 | 566,650 | 331,031 | 235,619 | 19.0 | 0% |
| 2013 | 697,108 | 1,028,193 | −331,085 | 2.2 | 0% |
| 2014 | 628,741 | 608,928 | 19,813 | 4.2 | 0% |
| 2015 | 142,619 | 76,173 | 66,446 | 43.8 | — |
| 2016 | 118,691 | 78,154 | 40,537 | 48.9 | — |
| 2017 | 116,033 | 113,635 | 2,398 | 33.8 | — |
| 2018 | 118,658 | 80,738 | 37,920 | 53.2 | — |
| 2019 | 100,883 | 120,646 | −19,763 | 33.6 | — |
| 2020 | 47,764 | 16,704 | 31,060 | 265.3 | — |
| 2021 | 55,960 | 9,257 | 46,703 | 539.4 | — |
| 2022 | 118,510 | 175,525 | −57,015 | 24.5 | — |
In its most recent public year (2022), this organization spent $57,015 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 17 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 2022. 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
Operation Walk Maryland's IRS filings as a feed — one entry per filing year, through 2022. 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