Sta Of Baltimore-Ila Container Royalty Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,584,420 | 12,630,857 | −46,437 | 0.0 | 4% |
| 2021 | 12,629,047 | 12,565,664 | 63,383 | 0.1 | 4% |
| 2022 | 16,596,528 | 16,604,294 | −7,766 | 0.1 | 3% |
| 2023 | 13,196,465 | 13,219,431 | −22,966 | 0.1 | 4% |
In its most recent public year (2023), this organization spent $22,966 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 4% 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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