Maryland Delaware Rocketry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 19,368 | 19,205 | 163 | 5.4 | — |
| 2019 | 16,139 | 18,737 | −2,598 | 3.8 | — |
| 2020 | 7,969 | 5,012 | 2,957 | 21.4 | — |
| 2023 | 18,354 | 12,181 | 6,173 | 11.8 | — |
In its most recent public year (2023), this organization brought in $6,173 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.4 in 2018.
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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