Maryland Umbrella Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 94,533 | 91,106 | 3,427 | 2.7 | — |
| 2020 | 138,437 | 125,057 | 13,380 | 3.6 | — |
| 2021 | 125,738 | 158,513 | −32,775 | 0.4 | — |
| 2023 | 135,720 | 112,273 | 23,447 | 1.4 | — |
In its most recent public year (2023), this organization brought in $23,447 more than it spent. Its reserves stood at about 1.4 months of spending, down from 2.7 in 2019.
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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