The Baltimore Station Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,578,075 | 2,060,724 | 1,517,351 | 36.3 | 42% |
| 2012 | 2,597,909 | 2,307,847 | 290,062 | 33.9 | 43% |
| 2013 | 2,810,625 | 2,692,247 | 118,378 | 29.6 | 41% |
| 2014 | 3,149,235 | 2,994,552 | 154,683 | 27.2 | 47% |
| 2015 | 3,388,821 | 3,483,142 | −94,321 | 23.1 | 41% |
| 2016 | 3,355,706 | 3,582,088 | −226,382 | 21.7 | 50% |
| 2017 | 3,333,481 | 3,717,858 | −384,377 | 19.6 | 3% |
| 2018 | 3,731,326 | 4,012,972 | −281,646 | 17.4 | 49% |
| 2019 | 3,243,191 | 3,636,832 | −393,641 | 17.9 | 0% |
| 2020 | 3,203,649 | 3,679,001 | −475,352 | 16.5 | 50% |
| 2021 | 5,847,340 | 4,092,253 | 1,755,087 | 20.0 | 50% |
| 2022 | 3,718,775 | 4,279,913 | −561,138 | 17.1 | 50% |
| 2023 | 2,431,880 | 3,950,762 | −1,518,882 | 13.9 | 53% |
In its most recent public year (2023), this organization spent $1,518,882 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 36.3 in 2011. Staff pay was 53% of spending. $154,907 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
The Baltimore Station Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works