Maryland Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,218,726 | 5,895,249 | −676,523 | 22.2 | 43% |
| 2021 | 3,836,389 | 4,096,454 | −260,065 | 31.2 | 39% |
| 2022 | 4,730,392 | 4,994,666 | −264,274 | 24.9 | 41% |
| 2023 | 3,550,356 | 3,867,982 | −317,626 | 36.6 | 37% |
In its most recent public year (2023), this organization spent $317,626 more than it brought in. Its reserves stood at about 36.6 months of spending, up from 22.2 in 2020. Staff pay was 37% of spending.
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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