Maryland Association Non-Public Special Education Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,896 | 1,027,873 | 8,023 | 7.7 | 38% |
| 2012 | 1,077,868 | 1,166,001 | −88,133 | 6.1 | 36% |
| 2013 | 974,999 | 995,218 | −20,219 | 7.2 | 36% |
| 2014 | 1,096,036 | 1,099,189 | −3,153 | 7.0 | 29% |
| 2015 | 1,116,435 | 1,123,516 | −7,081 | 6.2 | 33% |
| 2016 | 1,313,836 | 1,233,689 | 80,147 | 6.0 | 29% |
| 2017 | 953,115 | 945,700 | 7,415 | 8.5 | 33% |
| 2018 | 1,078,976 | 1,011,205 | 67,771 | 8.9 | 28% |
| 2019 | 970,055 | 882,152 | 87,903 | 11.3 | 31% |
| 2020 | 905,021 | 850,006 | 55,015 | 12.3 | 37% |
| 2021 | 1,077,202 | 908,011 | 169,191 | 14.7 | 35% |
| 2022 | 1,087,761 | 952,844 | 134,917 | 14.4 | 34% |
| 2023 | 1,069,881 | 981,490 | 88,391 | 15.5 | 31% |
| 2024 | 1,160,394 | 1,079,041 | 81,353 | 15.7 | 31% |
In its most recent public year (2024), this organization brought in $81,353 more than it spent. Its reserves stood at about 15.7 months of spending, up from 7.7 in 2011. Staff pay was 31% of spending. $117,984 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 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
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