Howard County Administrators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 90,606 | 98,254 | −7,648 | 18.1 | — |
| 2022 | 121,205 | 127,619 | −6,414 | 13.4 | — |
| 2023 | 128,126 | 144,317 | −16,191 | 10.5 | — |
| 2024 | 149,882 | 199,795 | −49,913 | 4.6 | — |
In its most recent public year (2024), this organization spent $49,913 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 18.1 in 2021.
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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