Baltimore Squashwise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 354,061 | 268,379 | 85,682 | 15.9 | 52% |
| 2013 | 376,772 | 337,713 | 39,059 | 14.0 | 47% |
| 2014 | 415,904 | 391,367 | 24,537 | 12.9 | 53% |
| 2015 | 531,024 | 423,336 | 107,688 | 14.9 | 60% |
| 2016 | 501,517 | 518,464 | −16,947 | 11.8 | 60% |
| 2017 | 623,643 | 560,025 | 63,618 | 12.3 | 59% |
| 2018 | 1,639,913 | 610,979 | 1,028,934 | 31.5 | 58% |
| 2019 | 901,323 | 752,354 | 148,969 | 27.9 | 62% |
| 2020 | 779,394 | 766,623 | 12,771 | 27.4 | 68% |
| 2021 | 1,032,451 | 751,040 | 281,411 | 33.7 | 66% |
| 2022 | 4,491,861 | 1,138,264 | 3,353,597 | 58.2 | 49% |
| 2023 | 5,149,171 | 1,450,028 | 3,699,143 | 75.6 | 52% |
In its most recent public year (2023), this organization brought in $3,699,143 more than it spent. Its reserves stood at about 75.6 months of spending, up from 15.9 in 2012. Staff pay was 52% of spending. $5,486,617 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
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