Baltimore Heritage Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,529 | 156,024 | 13,505 | 15.9 | — |
| 2012 | 229,119 | 156,964 | 72,155 | 21.3 | 64% |
| 2013 | 232,745 | 180,664 | 52,081 | 22.0 | 60% |
| 2014 | 284,100 | 227,831 | 56,269 | 20.4 | 47% |
| 2015 | 228,789 | 228,000 | 789 | 20.4 | 53% |
| 2016 | 215,929 | 186,057 | 29,872 | 27.0 | 58% |
| 2017 | 214,026 | 181,431 | 32,595 | 29.8 | 63% |
| 2018 | 197,599 | 185,810 | 11,789 | 29.9 | 62% |
| 2019 | 285,306 | 222,592 | 62,714 | 28.3 | 49% |
| 2020 | 369,066 | 276,595 | 92,471 | 26.8 | 45% |
| 2021 | 490,804 | 274,566 | 216,238 | 36.5 | 52% |
| 2022 | 234,046 | 287,959 | −53,913 | 32.5 | 56% |
| 2023 | 358,609 | 248,379 | 110,230 | 43.0 | 57% |
In its most recent public year (2023), this organization brought in $110,230 more than it spent. Its reserves stood at about 43 months of spending, up from 15.9 in 2011. Staff pay was 57% of spending. $97,943 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
Baltimore Heritage Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works