Baltimore Educational Scholarship Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,341,046 | 1,405,955 | −64,909 | 73.5 | 29% |
| 2012 | 1,432,835 | 1,349,823 | 83,012 | 75.1 | 35% |
| 2013 | 1,314,791 | 1,392,453 | −77,662 | 78.2 | 33% |
| 2014 | 1,370,842 | 1,407,836 | −36,994 | 86.8 | 34% |
| 2015 | 1,461,638 | 1,441,330 | 20,308 | 83.7 | 37% |
| 2016 | 1,412,728 | 1,520,627 | −107,899 | 76.0 | 39% |
| 2017 | 2,020,804 | 1,546,446 | 474,358 | 80.4 | 36% |
| 2018 | 1,551,756 | 1,566,838 | −15,082 | 82.5 | 39% |
| 2019 | 1,638,006 | 1,545,975 | 92,031 | 85.4 | 37% |
| 2020 | 1,642,869 | 1,514,314 | 128,555 | 86.6 | 39% |
| 2021 | 1,613,843 | 1,527,601 | 86,242 | 104.5 | 38% |
| 2022 | 1,667,462 | 1,536,684 | 130,778 | 92.1 | 37% |
| 2023 | 1,527,888 | 1,652,642 | −124,754 | 88.0 | 34% |
In its most recent public year (2023), this organization spent $124,754 more than it brought in. Its reserves stood at about 88 months of spending, up from 73.5 in 2011. Staff pay was 34% of spending. $10,744,468 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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