East Baltimore Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,486,040 | 40,819,899 | −9,333,859 | -14.5 | 11% |
| 2012 | 45,612,291 | 45,832,184 | −219,893 | -13.0 | 10% |
| 2013 | 32,844,768 | 39,003,438 | −6,158,670 | -17.2 | 9% |
| 2014 | 43,148,557 | 46,812,269 | −3,663,712 | -15.2 | 6% |
| 2015 | 49,550,849 | 39,636,417 | 9,914,432 | -15.0 | 4% |
| 2016 | 35,313,963 | 21,788,024 | 13,525,939 | -19.8 | 7% |
| 2017 | 51,322,303 | 16,097,748 | 35,224,555 | -0.6 | 7% |
| 2018 | 13,397,624 | 13,210,747 | 186,877 | -0.5 | 6% |
| 2019 | 9,344,516 | 12,175,240 | −2,830,724 | -3.4 | 5% |
| 2020 | 8,629,342 | 10,637,769 | −2,008,427 | -6.1 | 7% |
| 2021 | 10,580,571 | 12,952,744 | −2,372,173 | -6.8 | 6% |
| 2022 | 30,262,944 | 9,632,928 | 20,630,016 | 15.8 | 9% |
| 2023 | 8,589,679 | 3,511,989 | 5,077,690 | 60.6 | 29% |
In its most recent public year (2023), this organization brought in $5,077,690 more than it spent. Its reserves stood at about 60.6 months of spending, up from -14.5 in 2011. Staff pay was 29% of spending. $212,417 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
East Baltimore Development Inc's IRS filings as a feed — one entry per filing year, through 2023. 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