Westminster-Canterbury On Chesapeake Bay Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,427,201 | 1,358,182 | 69,019 | 74.0 | 0% |
| 2012 | 1,731,609 | 1,265,370 | 466,239 | 91.6 | 0% |
| 2013 | 2,839,046 | 1,109,055 | 1,729,991 | 118.4 | 16% |
| 2014 | 1,861,125 | 1,345,612 | 515,513 | 100.6 | 19% |
| 2015 | 2,569,306 | 1,369,496 | 1,199,810 | 94.0 | 10% |
| 2016 | 2,604,401 | 1,210,910 | 1,393,491 | 130.0 | 10% |
| 2017 | 2,288,294 | 2,221,163 | 67,131 | 77.5 | 9% |
| 2018 | 1,902,290 | 2,067,610 | −165,320 | 92.3 | 11% |
| 2019 | 4,404,751 | 2,128,703 | 2,276,048 | 83.9 | 11% |
| 2020 | 1,552,009 | 2,104,395 | −552,386 | 86.7 | 11% |
| 2021 | 2,543,603 | 1,676,244 | 867,359 | 129.3 | 15% |
| 2022 | 2,265,269 | 1,846,697 | 418,572 | 97.9 | 10% |
| 2023 | 1,881,536 | 1,590,634 | 290,902 | 125.8 | 12% |
In its most recent public year (2023), this organization brought in $290,902 more than it spent. Its reserves stood at about 125.8 months of spending, up from 74 in 2011. Staff pay was 12% of spending. $13,246,981 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
Westminster-Canterbury On Chesapeake Bay Foundation'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