Visit Annapolis & Anne Arundel County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,773,802 | 3,466,694 | 307,108 | 15.4 | 22% |
| 2020 | 3,097,205 | 3,065,469 | 31,736 | 17.6 | 28% |
| 2021 | 2,942,288 | 2,676,802 | 265,486 | 20.7 | 24% |
| 2022 | 3,873,082 | 3,621,278 | 251,804 | 16.4 | 25% |
| 2023 | 5,148,225 | 4,178,596 | 969,629 | 17.1 | 29% |
In its most recent public year (2023), this organization brought in $969,629 more than it spent. Its reserves stood at about 17.1 months of spending, up from 15.4 in 2019. Staff pay was 29% of spending. $424,400 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works