Baltimore Washington Healthcare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 20,711,625 | 20,711,625 | 0 | 0.0 | 100% |
| 2016 | 10,548,684 | 10,548,684 | 0 | 0.0 | 100% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 60,511,504 | 81,229,584 | −20,718,080 | 0.0 | 55% |
| 2020 | 67,892,267 | 87,850,943 | −19,958,676 | -0.6 | 52% |
| 2021 | 73,433,237 | 92,756,130 | −19,322,893 | -0.2 | 50% |
| 2022 | 76,393,967 | 91,030,639 | −14,636,672 | -0.3 | 51% |
| 2023 | 78,565,281 | 101,416,950 | −22,851,669 | -0.5 | 50% |
In its most recent public year (2023), this organization spent $22,851,669 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 50% 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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