Impact Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 580 | −580 | 54.4 | — |
| 2011 | 18,983 | 17,135 | 1,848 | 3.1 | — |
| 2012 | 11,193 | 9,470 | 1,723 | 7.9 | — |
| 2013 | 5,315 | 7,061 | −1,746 | 7.6 | — |
| 2014 | 3,430 | 3,631 | −201 | 14.1 | — |
| 2015 | 22,692 | 22,130 | 562 | 2.6 | 0% |
| 2016 | 8,531 | 6,873 | 1,658 | 11.3 | 0% |
| 2017 | 9,140 | 10,758 | −1,618 | 5.4 | 0% |
| 2018 | 3,750 | 6,569 | −2,819 | 3.7 | 0% |
| 2019 | 20,697 | 16,090 | 4,607 | 5.0 | 0% |
| 2020 | 7,800 | 1,994 | 5,806 | 74.9 | 0% |
| 2021 | 16,518 | 11,675 | 4,843 | 17.8 | 0% |
| 2022 | 33,097 | 22,562 | 10,535 | 14.8 | 0% |
| 2023 | 11,665 | 26,333 | −14,668 | 6.0 | — |
In its most recent public year (2023), this organization spent $14,668 more than it brought in. Its reserves stood at about 6 months of spending, down from 54.4 in 2010.
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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