Presbyterian Home Of Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,495,570 | 6,595,762 | −1,100,192 | 61.7 | 53% |
| 2012 | 6,589,369 | 6,554,709 | 34,660 | 66.3 | 55% |
| 2013 | 5,446,807 | 6,707,624 | −1,260,817 | 69.1 | 55% |
| 2014 | 6,588,324 | 6,620,943 | −32,619 | 73.4 | 54% |
| 2015 | 6,056,051 | 6,428,713 | −372,662 | 71.9 | 53% |
| 2016 | 5,438,677 | 4,802,713 | 635,964 | 94.0 | 49% |
| 2017 | 2,290,044 | 2,000,600 | 289,444 | 240.9 | 37% |
| 2018 | 4,038,680 | 1,926,837 | 2,111,843 | 237.7 | 41% |
| 2019 | 2,048,092 | 2,470,759 | −422,667 | 178.0 | 39% |
| 2020 | 2,234,708 | 2,191,687 | 43,021 | 205.1 | 40% |
| 2021 | 3,394,763 | 2,581,822 | 812,941 | 150.4 | 36% |
| 2022 | 5,239,804 | 1,734,801 | 3,505,003 | 150.2 | 51% |
| 2023 | 766,571 | 1,655,040 | −888,469 | 155.5 | 36% |
In its most recent public year (2023), this organization spent $888,469 more than it brought in. Its reserves stood at about 155.5 months of spending, up from 61.7 in 2011. Staff pay was 36% of spending. $2,634,352 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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