Maryland Hospital Education And Research Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,295,159 | 4,098,239 | −1,803,080 | 26.2 | 13% |
| 2012 | 1,690,961 | 3,906,918 | −2,215,957 | 20.6 | 13% |
| 2013 | 1,823,244 | 2,763,287 | −940,043 | 25.2 | 19% |
| 2014 | 1,701,938 | 3,444,120 | −1,742,182 | 14.1 | 16% |
| 2015 | 1,509,787 | 2,595,022 | −1,085,235 | 13.6 | 18% |
| 2016 | 2,155,672 | 2,337,186 | −181,514 | 14.2 | 21% |
| 2017 | 1,139,500 | 3,306,262 | −2,166,762 | 2.2 | 18% |
| 2018 | 1,268,696 | 1,212,786 | 55,910 | 6.1 | 49% |
| 2019 | 1,273,431 | 1,220,208 | 53,223 | 7.0 | 50% |
| 2020 | 999,175 | 954,586 | 44,589 | 10.1 | 52% |
| 2021 | 1,219,140 | 945,507 | 273,633 | 13.7 | 51% |
| 2022 | 1,135,388 | 955,001 | 180,387 | 14.8 | 52% |
| 2023 | 988,200 | 1,017,428 | −29,228 | 13.8 | 53% |
In its most recent public year (2023), this organization spent $29,228 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 26.2 in 2011. Staff pay was 53% 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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