Community Ministry Of Calvert County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,464 | 61,594 | 2,870 | 2.3 | — |
| 2020 | 68,812 | 50,949 | 17,863 | 7.0 | — |
| 2021 | 70,453 | 36,315 | 34,138 | 21.2 | — |
| 2022 | 30,602 | 28,888 | 1,714 | 27.3 | — |
| 2023 | 38,637 | 44,928 | −6,291 | 15.9 | — |
In its most recent public year (2023), this organization spent $6,291 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 2.3 in 2019.
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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