Baltimore Healthy Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,242,643 | 4,197,968 | 44,675 | 2.4 | 48% |
| 2012 | 3,626,418 | 3,562,017 | 64,401 | 3.0 | 52% |
| 2013 | 3,129,828 | 3,109,083 | 20,745 | 3.5 | 54% |
| 2014 | 3,611,131 | 3,799,981 | −188,850 | 2.1 | 54% |
| 2015 | 2,876,769 | 3,020,612 | −143,843 | 2.2 | 53% |
| 2016 | 1,989,602 | 2,478,234 | −488,632 | 0.3 | 59% |
| 2017 | 2,226,414 | 2,166,147 | 60,267 | -0.0 | 54% |
| 2018 | 2,308,429 | 2,279,761 | 28,668 | 0.1 | 55% |
| 2019 | 2,611,090 | 2,606,596 | 4,494 | 0.1 | 55% |
| 2020 | 2,703,507 | 2,211,545 | 491,962 | 3.8 | 59% |
| 2021 | 2,493,041 | 2,562,318 | −69,277 | 2.9 | 53% |
| 2022 | 2,870,179 | 3,144,566 | −274,387 | 1.4 | 47% |
| 2023 | 3,698,118 | 2,960,492 | 737,626 | 4.4 | 47% |
In its most recent public year (2023), this organization brought in $737,626 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.4 in 2011. Staff pay was 47% of spending. $733,252 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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