East Baltimore Historical Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 130,317 | 6,002 | 124,315 | 874.1 | — |
| 2020 | 25,662 | 1,273 | 24,389 | 286.2 | — |
| 2021 | 4,400 | 5,443 | −1,043 | 59.3 | — |
| 2022 | 18,475 | 5,673 | 12,802 | 83.9 | — |
| 2023 | 79,890 | 61,274 | 18,616 | 11.3 | — |
In its most recent public year (2023), this organization brought in $18,616 more than it spent. Its reserves stood at about 11.3 months of spending, down from 874.1 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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