Baltimore Zionist District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,784 | 546,266 | −45,482 | 5.1 | 20% |
| 2012 | 540,251 | 681,610 | −141,359 | 1.6 | 16% |
| 2013 | 697,856 | 555,314 | 142,542 | 5.1 | 20% |
| 2014 | 288,124 | 399,686 | −111,562 | 3.8 | 23% |
| 2015 | 213,413 | 290,527 | −77,114 | 2.5 | 27% |
| 2016 | 158,888 | 185,276 | −26,388 | 2.2 | 41% |
| 2017 | 259,436 | 226,037 | 33,399 | 3.6 | 17% |
| 2018 | 281,187 | 289,478 | −8,291 | 2.4 | 16% |
| 2019 | 242,792 | 268,866 | −26,074 | 1.5 | 22% |
| 2020 | 138,055 | 163,052 | −24,997 | 0.6 | 57% |
| 2021 | 203,651 | 154,491 | 49,160 | 4.4 | 59% |
| 2022 | 193,833 | 231,891 | −38,058 | 1.0 | 40% |
| 2023 | 226,968 | 215,887 | 11,081 | 1.7 | 58% |
In its most recent public year (2023), this organization brought in $11,081 more than it spent. Its reserves stood at about 1.7 months of spending, down from 5.1 in 2011. Staff pay was 58% of spending.
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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