Maryland Information Network 2-1-1 Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,879 | 1,698 | 37,181 | 262.8 | — |
| 2012 | 38,165 | 3,002 | 35,163 | 277.9 | — |
| 2013 | 419,183 | 388,171 | 31,012 | 2.5 | 12% |
| 2014 | 490,711 | 485,186 | 5,525 | 2.1 | 15% |
| 2015 | 397,245 | 400,314 | −3,069 | 2.5 | 19% |
| 2016 | 415,144 | 393,912 | 21,232 | 3.2 | 0% |
| 2017 | 487,579 | 482,211 | 5,368 | 2.7 | 0% |
| 2018 | 528,636 | 578,637 | −50,001 | 2.8 | 0% |
| 2019 | 1,203,269 | 1,224,991 | −21,722 | 1.5 | 0% |
| 2020 | 1,434,473 | 1,648,970 | −214,497 | 1.1 | 0% |
| 2021 | 2,060,569 | 2,196,838 | −136,269 | 1.1 | 0% |
| 2022 | 3,835,508 | 3,844,336 | −8,828 | 1.0 | 18% |
| 2023 | 4,705,715 | 4,731,885 | −26,170 | 0.7 | 10% |
In its most recent public year (2023), this organization spent $26,170 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 262.8 in 2011. Staff pay was 10% of spending.
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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