Baltimore County Fallen Firefighters Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,933 | 71,486 | 17,447 | 8.3 | — |
| 2012 | 9,102 | 10,856 | −1,754 | 52.5 | — |
| 2013 | 6,483 | 5,541 | 942 | 105.0 | — |
| 2014 | 5,083 | 5,863 | −780 | 97.6 | — |
| 2015 | 4,578 | 4,984 | −406 | 113.8 | — |
| 2016 | 5,556 | 6,286 | −730 | 88.9 | — |
| 2017 | 2,062 | 951 | 1,111 | 601.5 | — |
| 2018 | 926 | 7,426 | −6,500 | 66.5 | — |
| 2019 | 8,771 | 9,450 | −679 | 51.4 | — |
| 2020 | 2,377 | 940 | 1,437 | 535.2 | — |
| 2021 | 1,532 | 940 | 592 | 542.8 | — |
| 2022 | 919 | 948 | −29 | 537.8 | — |
| 2023 | 532 | 1,036 | −504 | 486.3 | — |
In its most recent public year (2023), this organization spent $504 more than it brought in. Its reserves stood at about 486.3 months of spending, up from 8.3 in 2011.
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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