Patapsco Heritage Greenway Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,837 | 51,117 | 11,720 | 9.6 | — |
| 2012 | 99,495 | 63,576 | 35,919 | 14.5 | — |
| 2013 | 109,746 | 99,972 | 9,774 | 10.4 | — |
| 2014 | 127,035 | 125,568 | 1,467 | 8.4 | — |
| 2015 | 178,634 | 113,113 | 65,521 | 16.3 | — |
| 2016 | 115,883 | 155,136 | −39,253 | 8.9 | — |
| 2017 | 261,421 | 246,986 | 14,435 | 6.3 | 55% |
| 2018 | 295,313 | 268,001 | 27,312 | 7.1 | 46% |
| 2019 | 321,652 | 318,344 | 3,308 | 6.1 | 43% |
| 2020 | 382,611 | 328,977 | 53,634 | 7.8 | 49% |
| 2021 | 296,524 | 296,941 | −417 | 8.7 | 51% |
| 2022 | 515,354 | 467,310 | 48,044 | 6.7 | 43% |
| 2023 | 620,934 | 472,044 | 148,890 | 10.5 | 59% |
In its most recent public year (2023), this organization brought in $148,890 more than it spent. Its reserves stood at about 10.5 months of spending. Staff pay was 59% of spending. $176,618 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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