East Baltimore Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,617,055 | 2,595,621 | 21,434 | 0.6 | 53% |
| 2012 | 3,479,768 | 3,269,096 | 210,672 | 1.3 | 54% |
| 2013 | 8,453,666 | 3,377,007 | 5,076,659 | 19.3 | 56% |
| 2014 | 12,786,567 | 6,060,668 | 6,725,899 | 27.6 | 38% |
| 2015 | 6,707,704 | 17,408,253 | −10,700,549 | 2.3 | 16% |
| 2016 | 8,025,823 | 10,448,074 | −2,422,251 | 1.0 | 38% |
| 2017 | 7,471,919 | 10,365,934 | −2,894,015 | -2.3 | 35% |
| 2018 | 7,336,595 | 9,836,774 | −2,500,179 | -5.5 | 33% |
| 2019 | 8,842,177 | 9,104,403 | −262,226 | -6.3 | 30% |
| 2020 | 62,802,936 | 9,734,373 | 53,068,563 | 60.1 | 30% |
| 2021 | 9,776,620 | 9,158,768 | 617,852 | 64.7 | 35% |
| 2022 | 7,898,429 | 9,821,641 | −1,923,212 | 57.9 | 40% |
| 2023 | 10,374,500 | 11,435,888 | −1,061,388 | 48.6 | 40% |
In its most recent public year (2023), this organization spent $1,061,388 more than it brought in. Its reserves stood at about 48.6 months of spending, up from 0.6 in 2011. Staff pay was 40% of spending. $610,931 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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