Westminster-Canterbury On Chesapeake Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,034,613 | 35,184,102 | 850,511 | -12.6 | 35% |
| 2012 | 36,876,680 | 36,536,201 | 340,479 | -11.4 | 35% |
| 2013 | 40,081,572 | 38,565,740 | 1,515,832 | -9.9 | 35% |
| 2014 | 44,096,440 | 41,545,094 | 2,551,346 | -8.1 | 36% |
| 2015 | 45,706,793 | 43,405,655 | 2,301,138 | -7.9 | 37% |
| 2016 | 48,535,950 | 46,518,004 | 2,017,946 | -6.2 | 37% |
| 2017 | 52,168,598 | 49,653,259 | 2,515,339 | -4.3 | 39% |
| 2018 | 56,772,670 | 53,917,926 | 2,854,744 | -3.2 | 39% |
| 2019 | 62,696,283 | 60,613,729 | 2,082,554 | -2.2 | 39% |
| 2020 | 63,905,836 | 63,308,741 | 597,095 | -1.6 | 41% |
| 2021 | 70,077,492 | 64,847,675 | 5,229,817 | -0.3 | 41% |
| 2022 | 69,359,074 | 66,234,513 | 3,124,561 | -1.0 | 40% |
| 2023 | 76,280,468 | 70,210,078 | 6,070,390 | 0.4 | 43% |
In its most recent public year (2023), this organization brought in $6,070,390 more than it spent. Its reserves stood at about 0.4 months of spending, up from -12.6 in 2011. Staff pay was 43% 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
Westminster-Canterbury On Chesapeake Bay's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works