Ellicott City Historic District Partnership Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,296 | 7,822 | 474 | 65.4 | — |
| 2014 | 56,812 | 11,203 | 45,609 | 101.1 | — |
| 2015 | 217,375 | 127,650 | 89,725 | 17.3 | 40% |
| 2016 | 149,045 | 181,796 | −32,751 | 10.0 | 22% |
| 2017 | 2,242,925 | 2,255,135 | −12,210 | 0.7 | 2% |
| 2018 | 606,539 | 325,979 | 280,560 | 15.4 | 28% |
| 2019 | 711,702 | 946,110 | −234,408 | 2.3 | 8% |
| 2020 | 151,455 | 105,353 | 46,102 | 26.7 | 41% |
| 2021 | 532,042 | 458,953 | 73,089 | 8.0 | 23% |
| 2022 | 273,315 | 279,167 | −5,852 | 13.0 | 33% |
| 2023 | 355,781 | 420,726 | −64,945 | 6.8 | 9% |
In its most recent public year (2023), this organization spent $64,945 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 65.4 in 2013. Staff pay was 9% 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
Ellicott City Historic District Partnership Incorporated'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