Baltimore Lab School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 11,600 | 3,707 | 7,893 | 25.6 | — |
| 2014 | 1,700,714 | 1,224,910 | 475,804 | 17.3 | 66% |
| 2015 | 5,884,131 | 5,590,705 | 293,426 | 4.4 | 64% |
| 2016 | 7,336,063 | 6,479,777 | 856,286 | 5.4 | 64% |
| 2017 | 7,224,184 | 6,576,385 | 647,799 | 6.6 | 63% |
| 2018 | 7,215,306 | 6,692,928 | 522,378 | 7.5 | 65% |
| 2019 | 7,312,396 | 6,983,676 | 328,720 | 7.7 | 67% |
| 2020 | 6,827,104 | 6,559,191 | 267,913 | 8.8 | 70% |
| 2021 | 7,216,340 | 6,136,787 | 1,079,553 | 11.7 | 70% |
| 2022 | 6,492,006 | 6,706,687 | −214,681 | 10.0 | 69% |
| 2023 | 6,911,227 | 6,984,246 | −73,019 | 9.7 | 68% |
| 2024 | 7,169,786 | 7,348,165 | −178,379 | 9.3 | 67% |
In its most recent public year (2024), this organization spent $178,379 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 25.6 in 2013. Staff pay was 67% of spending. $428,790 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 2024. 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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