Family & Childrens Services Of Central Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,028,386 | 7,943,784 | 84,602 | 10.1 | 68% |
| 2012 | 7,288,534 | 7,564,436 | −275,902 | 9.3 | 67% |
| 2013 | 8,243,022 | 7,324,969 | 918,053 | 10.6 | 66% |
| 2014 | 6,821,382 | 7,377,343 | −555,961 | 10.8 | 67% |
| 2015 | 7,158,655 | 7,494,543 | −335,888 | 10.0 | 66% |
| 2016 | 6,800,601 | 7,416,189 | −615,588 | 8.8 | 69% |
| 2017 | 7,175,389 | 7,904,110 | −728,721 | 8.0 | 65% |
| 2018 | 6,401,158 | 6,700,825 | −299,667 | 9.0 | 68% |
| 2019 | 7,722,296 | 7,171,078 | 551,218 | 12.0 | 65% |
| 2020 | 8,944,938 | 7,577,537 | 1,367,401 | 13.3 | 65% |
| 2021 | 8,803,346 | 6,573,149 | 2,230,197 | 21.9 | 64% |
| 2022 | 10,585,510 | 7,795,474 | 2,790,036 | 20.6 | 59% |
| 2023 | 8,314,473 | 8,454,362 | −139,889 | 19.6 | 59% |
In its most recent public year (2023), this organization spent $139,889 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 10.1 in 2011. Staff pay was 59% of spending. $4,396,138 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works