Fells Point Main Street Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,815 | 82,093 | −13,278 | 10.7 | — |
| 2012 | 70,848 | 74,001 | −3,153 | 11.3 | — |
| 2013 | 578,444 | 603,676 | −25,232 | 0.9 | 8% |
| 2014 | 533,001 | 519,659 | 13,342 | 1.3 | 9% |
| 2015 | 505,122 | 474,485 | 30,637 | 2.2 | 12% |
| 2016 | 314,347 | 390,022 | −75,675 | 0.3 | 17% |
| 2017 | 278,274 | 241,621 | 36,653 | 2.4 | 15% |
| 2018 | 314,158 | 308,275 | 5,883 | 2.0 | 15% |
| 2019 | 145,878 | 193,466 | −47,588 | 5.1 | 24% |
| 2020 | 108,533 | 86,845 | 21,688 | 17.0 | 53% |
| 2021 | 198,987 | 214,785 | −15,798 | 6.0 | 21% |
| 2022 | 123,800 | 66,012 | 57,788 | 30.0 | 48% |
| 2023 | 174,924 | 210,863 | −35,939 | 7.0 | 26% |
In its most recent public year (2023), this organization spent $35,939 more than it brought in. Its reserves stood at about 7 months of spending, down from 10.7 in 2011. Staff pay was 26% 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
Fells Point Main Street Inc'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