Catonsville Emergency Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,752 | 91,500 | −5,748 | 37.5 | — |
| 2012 | 103,550 | 92,690 | 10,860 | 38.5 | — |
| 2013 | 150,778 | 109,192 | 41,586 | 38.3 | — |
| 2014 | 120,500 | 124,988 | −4,488 | 32.6 | — |
| 2015 | 165,070 | 93,845 | 71,225 | 52.6 | — |
| 2016 | 181,974 | 201,613 | −19,639 | 23.3 | — |
| 2017 | 222,923 | 220,454 | 2,469 | 21.4 | 24% |
| 2018 | 274,827 | 452,528 | −177,701 | 10.6 | 11% |
| 2019 | 280,678 | 305,505 | −24,827 | 14.7 | 20% |
| 2020 | 169,304 | 158,829 | 10,475 | 34.2 | 41% |
| 2021 | 679,634 | 439,476 | 240,158 | 18.9 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 481,360 | 371,583 | 109,777 | 25.5 | 26% |
In its most recent public year (2023), this organization brought in $109,777 more than it spent. Its reserves stood at about 25.5 months of spending, down from 37.5 in 2011. Staff pay was 26% of spending. $88,418 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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