The First Tee Of Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,265 | 246,928 | −109,663 | 39.8 | 52% |
| 2012 | 223,630 | 246,158 | −22,528 | 38.8 | 52% |
| 2013 | 532,016 | 279,399 | 252,617 | 45.1 | 50% |
| 2014 | 730,553 | 369,243 | 361,310 | 44.1 | 44% |
| 2015 | 753,437 | 449,962 | 303,475 | 44.3 | 45% |
| 2016 | 609,706 | 555,218 | 54,488 | 37.1 | 40% |
| 2017 | 647,210 | 485,834 | 161,376 | 46.8 | 38% |
| 2018 | 466,669 | 491,603 | −24,934 | 45.4 | 33% |
| 2019 | 526,160 | 532,191 | −6,031 | 41.9 | 38% |
| 2020 | 415,573 | 506,012 | −90,439 | 43.0 | 48% |
| 2021 | 567,635 | 561,736 | 5,899 | 39.5 | 45% |
| 2022 | 884,677 | 848,121 | 36,556 | 26.7 | 43% |
| 2023 | 853,178 | 837,311 | 15,867 | 27.2 | 43% |
In its most recent public year (2023), this organization brought in $15,867 more than it spent. Its reserves stood at about 27.2 months of spending, down from 39.8 in 2011. Staff pay was 43% of spending. $46,475 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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