Live Baltimore Home Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,355,488 | 1,046,996 | 308,492 | 10.2 | 46% |
| 2021 | 1,386,703 | 1,082,650 | 304,053 | 13.2 | 50% |
| 2022 | 1,242,602 | 1,179,844 | 62,758 | 12.8 | 48% |
| 2023 | 4,916,005 | 1,561,354 | 3,354,651 | 35.6 | 50% |
In its most recent public year (2023), this organization brought in $3,354,651 more than it spent. Its reserves stood at about 35.6 months of spending, up from 10.2 in 2020. Staff pay was 50% of spending. $3,105,365 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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