Baltimore Curriculum Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,377,981 | 1,168,792 | 209,189 | 8.7 | 67% |
| 2015 | 1,218,526 | 1,159,217 | 59,309 | 9.4 | 66% |
| 2016 | 1,871,970 | 1,706,197 | 165,773 | 7.6 | 59% |
| 2017 | 1,958,152 | 1,873,101 | 85,051 | 6.4 | 59% |
| 2018 | 2,425,444 | 2,201,619 | 223,825 | 6.2 | 29% |
| 2019 | 2,831,532 | 2,671,780 | 159,752 | 5.8 | 22% |
| 2020 | 2,972,824 | 2,737,297 | 235,527 | 6.5 | 21% |
| 2021 | 3,771,792 | 3,591,853 | 179,939 | 5.5 | 18% |
| 2022 | 3,820,589 | 3,666,479 | 154,110 | 5.9 | 23% |
| 2023 | 4,917,075 | 4,451,709 | 465,366 | 6.5 | 20% |
In its most recent public year (2023), this organization brought in $465,366 more than it spent. Its reserves stood at about 6.5 months of spending, down from 8.7 in 2014. Staff pay was 20% of spending. $31,547 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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