The Maryland Book Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 482,915 | 476,482 | 6,433 | 0.2 | 16% |
| 2015 | 1,765,081 | 1,752,566 | 12,515 | 0.5 | 2% |
| 2017 | 2,238,631 | 1,998,487 | 240,144 | 2.5 | 3% |
| 2018 | 2,860,604 | 2,804,180 | 56,424 | 2.0 | 6% |
| 2019 | 4,037,236 | 3,904,236 | 133,000 | 1.7 | 4% |
| 2020 | 5,064,483 | 4,891,906 | 172,577 | 1.8 | 4% |
| 2021 | 4,917,061 | 4,900,866 | 16,195 | 2.2 | 4% |
| 2022 | 4,029,603 | 4,564,472 | −534,869 | 0.9 | 5% |
| 2023 | 4,588,940 | 4,350,528 | 238,412 | 2.5 | 5% |
In its most recent public year (2023), this organization brought in $238,412 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.2 in 2014. Staff pay was 5% of spending. $61,011 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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