American Case Management Association Maryland Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 17,445 | 34,355 | −16,910 | 4.8 | — |
| 2015 | 43,232 | 45,728 | −2,496 | 2.9 | — |
| 2016 | 40,480 | 43,442 | −2,962 | 2.3 | — |
| 2017 | 35,056 | 23,195 | 11,861 | 10.4 | — |
| 2018 | 39,622 | 52,587 | −12,965 | 1.6 | — |
| 2019 | 42,946 | 33,829 | 9,117 | 5.8 | — |
| 2020 | 54,889 | 29,251 | 25,638 | 17.2 | — |
| 2021 | 10,744 | 21,583 | −10,839 | 12.5 | — |
In its most recent public year (2021), this organization spent $10,839 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 4.8 in 2014.
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 2021. 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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