On Our Own Of Maryland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,124 | 964,982 | 7,142 | 4.9 | 48% |
| 2012 | 1,058,892 | 993,227 | 65,665 | 5.6 | 50% |
| 2013 | 991,459 | 913,213 | 78,246 | 7.1 | 54% |
| 2014 | 957,622 | 941,762 | 15,860 | 7.1 | 55% |
| 2015 | 1,030,085 | 950,937 | 79,148 | 8.0 | 55% |
| 2016 | 1,005,957 | 981,321 | 24,636 | 8.1 | 57% |
| 2017 | 1,075,230 | 1,015,550 | 59,680 | 8.5 | 53% |
| 2018 | 1,046,321 | 987,367 | 58,954 | 9.5 | 57% |
| 2019 | 1,068,968 | 1,034,607 | 34,361 | 9.4 | 53% |
| 2020 | 974,531 | 944,291 | 30,240 | 10.7 | 62% |
| 2021 | 1,034,612 | 1,053,813 | −19,201 | 9.4 | 61% |
| 2022 | 1,226,565 | 1,050,284 | 176,281 | 11.4 | 58% |
| 2023 | 1,263,386 | 1,224,811 | 38,575 | 10.2 | 38% |
In its most recent public year (2023), this organization brought in $38,575 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.9 in 2011. Staff pay was 38% of spending. $72,750 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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