Western Maryland Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 108,735 | 91,222 | 17,513 | 10.1 | — |
| 2013 | 152,093 | 148,248 | 3,845 | 6.6 | — |
| 2014 | 108,480 | 83,455 | 25,025 | 15.2 | — |
| 2015 | 58,188 | 71,159 | −12,971 | 15.7 | — |
| 2016 | 38,769 | 33,217 | 5,552 | 35.6 | — |
| 2017 | 74,216 | 62,226 | 11,990 | 21.3 | — |
| 2018 | 70,669 | 77,630 | −6,961 | 16.0 | — |
| 2019 | 26,715 | 28,457 | −1,742 | 43.0 | — |
| 2020 | 17,129 | 21,444 | −4,315 | 54.6 | — |
| 2021 | 13,233 | 15,431 | −2,198 | 76.7 | — |
| 2022 | 9,781 | 11,495 | −1,714 | 95.8 | — |
| 2023 | 8,348 | 10,954 | −2,606 | 97.5 | — |
| 2024 | 10,368 | 11,019 | −651 | 97.5 | — |
In its most recent public year (2024), this organization spent $651 more than it brought in. Its reserves stood at about 97.5 months of spending, up from 10.1 in 2012.
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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works