Baltimores Festival Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,904 | 795,092 | 76,812 | 5.5 | 0% |
| 2012 | 871,553 | 880,041 | −8,488 | 4.8 | 0% |
| 2013 | 1,007,488 | 893,364 | 114,124 | 6.3 | 0% |
| 2014 | 923,467 | 1,048,956 | −125,489 | 3.9 | 0% |
| 2015 | 1,684,230 | 1,219,211 | 465,019 | 7.9 | 0% |
| 2016 | 5,367,003 | 5,373,330 | −6,327 | 1.8 | 7% |
| 2017 | 4,490,427 | 5,297,946 | −807,519 | -0.0 | 9% |
| 2018 | 3,150,537 | 4,876,884 | −1,726,347 | -4.3 | 10% |
| 2019 | 2,252,526 | 1,813,460 | 439,066 | 2.7 | 17% |
| 2020 | 2,610,855 | 3,117,244 | −506,389 | -6.1 | 21% |
| 2021 | 139,023 | 96,226 | 42,797 | 11.6 | 71% |
| 2022 | 273,344 | 191,517 | 81,827 | 13.1 | 6% |
| 2023 | 199,910 | 197,730 | 2,180 | 11.8 | 44% |
In its most recent public year (2023), this organization brought in $2,180 more than it spent. Its reserves stood at about 11.8 months of spending, up from 5.5 in 2011. Staff pay was 44% of spending. $95,623 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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