The Baltimore Assembly Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,360 | 1,095 | 1,265 | 389.5 | — |
| 2013 | 4,380 | 1,158 | 3,222 | 401.7 | — |
| 2014 | 7,353 | 1,052 | 6,301 | 514.1 | — |
| 2015 | −1,264 | 1,101 | −2,365 | 465.4 | — |
| 2016 | 36,339 | 1,180 | 35,159 | 791.8 | — |
| 2017 | −21,911 | 1,303 | −23,214 | 503.3 | — |
| 2018 | −4,384 | 1,016 | −5,400 | 581.6 | — |
| 2019 | −27,576 | 890 | −28,466 | 280.2 | — |
| 2020 | −805 | 230 | −1,035 | 1030.2 | — |
| 2021 | 0 | 525 | −525 | 439.3 | — |
| 2022 | 0 | 875 | −875 | 251.6 | — |
| 2023 | 0 | 350 | −350 | 617.0 | — |
In its most recent public year (2023), this organization spent $350 more than it brought in. Its reserves stood at about 617 months of spending, up from 389.5 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 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 Baltimore Assembly 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