Baltimore Operation Sail Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,342 | 196,669 | 21,673 | 11.4 | 23% |
| 2012 | 605,988 | 471,878 | 134,110 | 8.1 | 28% |
| 2013 | 276,451 | 250,410 | 26,041 | 16.6 | 35% |
| 2014 | 527,080 | 537,600 | −10,520 | 7.5 | 25% |
| 2015 | 136,703 | 274,753 | −138,050 | 8.7 | 44% |
| 2016 | 434,848 | 501,284 | −66,436 | 3.2 | 33% |
| 2017 | 257,836 | 353,073 | −95,237 | 1.2 | 34% |
| 2018 | 263,787 | 255,744 | 8,043 | 2.1 | 60% |
| 2019 | 140,061 | 116,553 | 23,508 | 7.0 | 0% |
| 2020 | 26,274 | 16,911 | 9,363 | 54.9 | 0% |
| 2021 | 30,471 | 44,958 | −14,487 | 16.8 | — |
| 2022 | 545,286 | 460,868 | 84,418 | 3.8 | 33% |
| 2023 | 28,198 | 85,222 | −57,024 | 12.7 | — |
In its most recent public year (2023), this organization spent $57,024 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 11.4 in 2011.
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
Baltimore Operation Sail Ltd'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