The Umbc Research Park Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,689,883 | 1,241,834 | 448,049 | 44.8 | 1% |
| 2012 | 1,611,179 | 1,504,137 | 107,042 | 38.5 | 5% |
| 2013 | 2,003,821 | 1,453,924 | 549,897 | 42.8 | 14% |
| 2014 | 2,376,747 | 1,618,372 | 758,375 | 47.2 | 18% |
| 2015 | 2,191,726 | 1,832,891 | 358,835 | 45.0 | 17% |
| 2016 | 2,064,509 | 1,981,226 | 83,283 | 42.1 | 11% |
| 2017 | 2,084,483 | 1,875,164 | 209,319 | 48.1 | 10% |
| 2018 | 2,330,161 | 1,957,855 | 372,306 | 50.1 | 16% |
| 2019 | 2,864,694 | 1,889,210 | 975,484 | 56.2 | 17% |
| 2020 | 2,112,921 | 1,855,626 | 257,295 | 60.0 | 13% |
| 2021 | 2,322,510 | 1,901,111 | 421,399 | 73.9 | 14% |
| 2022 | 2,349,728 | 2,037,922 | 311,806 | 61.5 | 2% |
| 2023 | 2,097,184 | 1,858,457 | 238,727 | 75.4 | 6% |
| 2024 | 4,129,864 | 1,986,228 | 2,143,636 | 78.8 | 7% |
In its most recent public year (2024), this organization brought in $2,143,636 more than it spent. Its reserves stood at about 78.8 months of spending, up from 44.8 in 2011. Staff pay was 7% 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 2024. 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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