Western Maryland Resource Conservation And Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 820,893 | 690,778 | 130,115 | 4.3 | 5% |
| 2011 | 1,096,156 | 1,055,324 | 40,832 | 3.3 | 4% |
| 2012 | 1,085,236 | 1,166,143 | −80,907 | 2.1 | 0% |
| 2013 | 779,290 | 566,788 | 212,502 | 9.3 | 8% |
| 2014 | 650,503 | 756,284 | −105,781 | 5.3 | 7% |
| 2015 | 1,822,672 | 1,820,703 | 1,969 | 2.2 | 2% |
| 2016 | 1,666,105 | 1,719,567 | −53,462 | 2.0 | 2% |
| 2019 | 1,406,915 | 1,478,962 | −72,047 | 2.1 | 6% |
| 2020 | 2,233,184 | 2,038,557 | 194,627 | 2.7 | 31% |
| 2021 | 1,964,262 | 2,058,866 | −94,604 | 2.1 | 6% |
| 2022 | 3,323,285 | 3,002,305 | 320,980 | 2.7 | 4% |
| 2023 | 2,501,964 | 2,760,722 | −258,758 | 1.9 | 5% |
In its most recent public year (2023), this organization spent $258,758 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4.3 in 2010. Staff pay was 5% 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
Western Maryland Resource Conservation And Development's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works