Baltimore Polytechnic Institute Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,942 | 407,215 | 54,727 | 63.8 | 13% |
| 2012 | 326,603 | 526,914 | −200,311 | 43.3 | 22% |
| 2013 | 408,238 | 569,361 | −161,123 | 37.5 | 23% |
| 2014 | 1,115,702 | 582,582 | 533,120 | 47.7 | 21% |
| 2015 | 804,831 | 687,578 | 117,253 | 40.0 | 18% |
| 2016 | 1,674,082 | 662,854 | 1,011,228 | 57.5 | 16% |
| 2017 | 1,190,519 | 902,567 | 287,952 | 46.2 | 14% |
| 2018 | 2,780,512 | 903,382 | 1,877,130 | 71.2 | 23% |
| 2019 | 1,102,981 | 883,005 | 219,976 | 81.8 | 15% |
| 2020 | 374,154 | 980,574 | −606,420 | 67.1 | 17% |
| 2021 | 1,742,664 | 882,605 | 860,059 | 101.7 | 19% |
| 2022 | 1,102,681 | 1,052,456 | 50,225 | 72.1 | 16% |
| 2023 | 868,364 | 1,006,421 | −138,057 | 77.8 | 18% |
In its most recent public year (2023), this organization spent $138,057 more than it brought in. Its reserves stood at about 77.8 months of spending, up from 63.8 in 2011. Staff pay was 18% of spending. $3,453,926 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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