Patuxent Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,219,279 | 8,628,194 | 591,085 | 5.0 | 82% |
| 2012 | 9,670,169 | 10,332,590 | −662,421 | 3.4 | 74% |
| 2013 | 10,442,780 | 10,244,765 | 198,015 | 3.7 | 79% |
| 2014 | 8,356,675 | 8,349,535 | 7,140 | 4.5 | 79% |
| 2015 | 7,130,676 | 7,322,665 | −191,989 | 4.8 | 81% |
| 2016 | 7,165,300 | 7,280,847 | −115,547 | 4.7 | 78% |
| 2017 | 7,595,164 | 7,748,822 | −153,658 | 4.1 | 70% |
| 2018 | 7,033,660 | 7,275,563 | −241,903 | 4.0 | 70% |
| 2019 | 7,311,480 | 7,284,624 | 26,856 | 4.0 | 69% |
| 2020 | 6,435,400 | 6,338,260 | 97,140 | 4.8 | 71% |
| 2021 | 7,740,431 | 7,613,845 | 126,586 | 4.1 | 55% |
| 2022 | 6,374,195 | 6,632,188 | −257,993 | 4.1 | 59% |
| 2023 | 7,486,941 | 7,382,974 | 103,967 | 3.8 | 65% |
In its most recent public year (2023), this organization brought in $103,967 more than it spent. Its reserves stood at about 3.8 months of spending, down from 5 in 2011. Staff pay was 65% 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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