The Maryland Salem Childrens Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,843,478 | 2,883,027 | −39,549 | 12.0 | 4% |
| 2013 | 2,979,022 | 2,978,286 | 736 | 11.6 | 65% |
| 2014 | 2,773,068 | 2,674,811 | 98,257 | 13.4 | 64% |
| 2015 | 2,969,930 | 2,861,704 | 108,226 | 13.0 | 65% |
| 2016 | 2,704,903 | 2,826,145 | −121,242 | 12.6 | 64% |
| 2017 | 2,440,124 | 2,670,693 | −230,569 | 12.3 | 62% |
| 2018 | 2,227,283 | 2,646,660 | −419,377 | 10.5 | 61% |
| 2019 | 2,454,646 | 2,516,035 | −61,389 | 11.0 | 60% |
| 2020 | 1,917,336 | 2,284,954 | −367,618 | 10.1 | 59% |
| 2021 | 546,150 | 485,196 | 60,954 | 49.3 | 29% |
| 2022 | 1,261,815 | 1,446,207 | −184,392 | 15.0 | 53% |
| 2023 | 1,028,371 | 1,558,353 | −529,982 | 9.8 | 51% |
In its most recent public year (2023), this organization spent $529,982 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 12 in 2012. Staff pay was 51% of spending. $641,206 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
The Maryland Salem Childrens Trust Inc'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