Tri-County Council For Southern Maryland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,780,812 | 6,205,576 | −1,424,764 | 6.4 | 35% |
| 2021 | 4,380,488 | 4,403,864 | −23,376 | 9.0 | 46% |
| 2022 | 4,879,055 | 4,676,651 | 202,404 | 9.0 | 49% |
| 2023 | 8,843,423 | 8,478,428 | 364,995 | 5.5 | 30% |
In its most recent public year (2023), this organization brought in $364,995 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 30% of spending. $2,471,250 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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