Baltimore County African American Cultural Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,730 | 51,411 | 319 | 3.0 | — |
| 2012 | 60,915 | 56,055 | 4,860 | 4.0 | — |
| 2013 | 59,966 | 61,136 | −1,170 | 3.5 | — |
| 2014 | 67,432 | 75,613 | −8,181 | 1.5 | — |
| 2015 | 65,137 | 64,309 | 828 | 1.9 | — |
| 2016 | 76,518 | 65,489 | 11,029 | 3.9 | — |
| 2017 | 69,216 | 79,911 | −10,695 | 1.6 | — |
| 2018 | 34,084 | 29,707 | 4,377 | 6.1 | — |
| 2019 | 36,985 | 36,762 | 223 | 5.0 | — |
| 2020 | 19,934 | 15,660 | 4,274 | 17.0 | — |
| 2022 | 91,301 | 88,581 | 2,720 | 4.0 | — |
| 2023 | 101,965 | 105,410 | −3,445 | 2.9 | — |
In its most recent public year (2023), this organization spent $3,445 more than it brought in. Its reserves stood at about 2.9 months 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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