Havre De Grace Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,210 | 62,312 | 9,898 | 6.7 | — |
| 2017 | 53,784 | 36,791 | 16,993 | 16.9 | — |
| 2018 | 7,675 | 42,944 | −35,269 | 4.6 | — |
| 2019 | 70,947 | 73,294 | −2,347 | 2.3 | — |
| 2020 | 85,846 | 100,499 | −14,653 | -0.0 | — |
| 2021 | 302,342 | 304,771 | −2,429 | 0.5 | 24% |
| 2022 | 81,006 | 99,261 | −18,255 | 1.0 | — |
| 2023 | 138,901 | 100,481 | 38,420 | 5.6 | — |
| 2024 | 28,760 | 28,585 | 175 | 19.3 | — |
In its most recent public year (2024), this organization brought in $175 more than it spent. Its reserves stood at about 19.3 months of spending, up from 6.7 in 2016.
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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