Maryland Black Caucus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 258,555 | 183,165 | 75,390 | 8.9 | — |
| 2011 | 121,289 | 166,160 | −44,871 | 6.5 | 0% |
| 2012 | 112,343 | 200,179 | −87,836 | 0.2 | 0% |
| 2013 | 99,162 | 103,674 | −4,512 | -0.2 | 0% |
| 2014 | 110,931 | 50,528 | 60,403 | 0.2 | 0% |
| 2015 | 152,306 | 57,470 | 94,836 | 17.4 | 0% |
| 2016 | 122,984 | 161,707 | −38,723 | 8.0 | — |
| 2017 | 156,844 | 193,663 | −36,819 | 4.4 | — |
| 2020 | 180,496 | 113,004 | 67,492 | 10.1 | 0% |
| 2021 | 340,316 | 153,716 | 186,600 | 22.0 | 0% |
| 2022 | 417,749 | 248,932 | 168,817 | 22.9 | 0% |
| 2023 | 366,531 | 459,910 | −93,379 | 9.9 | 3% |
In its most recent public year (2023), this organization spent $93,379 more than it brought in. Its reserves stood at about 9.9 months of spending. Staff pay was 3% 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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