Baltimore Alliance For Careers In Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,152,071 | 1,289,795 | −137,724 | 5.7 | 45% |
| 2022 | 1,662,531 | 1,319,597 | 342,934 | 8.7 | 35% |
| 2023 | 956,152 | 1,118,726 | −162,574 | 8.5 | 43% |
In its most recent public year (2023), this organization spent $162,574 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 5.7 in 2021. Staff pay was 43% of spending. $115,118 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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