Baltimore City Community College Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 568,987 | 592,964 | −23,977 | 26.9 | 0% |
| 2021 | 321,052 | 225,277 | 95,775 | 85.0 | 0% |
| 2022 | 435,908 | 149,702 | 286,206 | 113.3 | 0% |
| 2023 | 72,950 | 74,686 | −1,736 | 242.3 | 0% |
In its most recent public year (2023), this organization spent $1,736 more than it brought in. Its reserves stood at about 242.3 months of spending, up from 26.9 in 2020. Staff pay was 0% of spending. $1,252,895 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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