Baltimore Medical System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,476,912 | 34,714,880 | 1,762,032 | 5.3 | 61% |
| 2012 | 35,777,534 | 35,880,753 | −103,219 | 5.1 | 59% |
| 2013 | 35,125,547 | 34,944,871 | 180,676 | 5.2 | 57% |
| 2014 | 40,505,906 | 36,821,817 | 3,684,089 | 6.2 | 53% |
| 2015 | 39,180,068 | 39,145,431 | 34,637 | 5.8 | 55% |
| 2016 | 41,811,999 | 43,648,235 | −1,836,236 | 4.7 | 55% |
| 2017 | 44,557,477 | 46,612,151 | −2,054,674 | 3.9 | 54% |
| 2018 | 47,781,217 | 48,496,098 | −714,881 | 3.6 | 53% |
| 2019 | 65,051,400 | 53,520,987 | 11,530,413 | 5.8 | 53% |
| 2020 | 74,478,248 | 70,200,134 | 4,278,114 | 5.2 | 42% |
| 2021 | 88,874,680 | 85,281,908 | 3,592,772 | 4.7 | 41% |
| 2022 | 95,156,524 | 95,620,954 | −464,430 | 4.1 | 40% |
| 2023 | 95,433,598 | 100,002,357 | −4,568,759 | 3.4 | 43% |
In its most recent public year (2023), this organization spent $4,568,759 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.3 in 2011. Staff pay was 43% of spending.
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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