Baltimore Clayworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,119,108 | 1,193,945 | −74,837 | 20.7 | 47% |
| 2012 | 1,075,172 | 1,145,932 | −70,760 | 20.9 | 42% |
| 2013 | 1,071,248 | 1,103,796 | −32,548 | 21.5 | 42% |
| 2014 | 1,140,817 | 1,131,728 | 9,089 | 21.1 | 44% |
| 2015 | 1,014,204 | 1,144,499 | −130,295 | 19.4 | 43% |
| 2016 | 1,021,100 | 1,100,010 | −78,910 | 19.4 | 51% |
| 2017 | 1,169,226 | 847,917 | 321,309 | 29.9 | 32% |
| 2018 | 1,206,069 | 833,554 | 372,515 | 35.7 | 49% |
| 2019 | 845,529 | 1,056,657 | −211,128 | 26.0 | 53% |
| 2020 | 851,619 | 924,375 | −72,756 | 27.5 | 45% |
| 2021 | 1,163,286 | 1,093,470 | 69,816 | 24.1 | 41% |
| 2022 | 1,115,650 | 1,185,400 | −69,750 | 21.5 | 38% |
| 2023 | 1,604,211 | 1,454,081 | 150,130 | 18.8 | 37% |
In its most recent public year (2023), this organization brought in $150,130 more than it spent. Its reserves stood at about 18.8 months of spending, down from 20.7 in 2011. Staff pay was 37% of spending. $66,067 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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