Annapolis Design District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,150 | 62,881 | −3,731 | 1.5 | — |
| 2018 | 72,426 | 39,920 | 32,506 | 12.2 | — |
| 2019 | 15,402 | 33,822 | −18,420 | 7.8 | — |
| 2020 | 40,546 | 25,296 | 15,250 | 17.7 | — |
| 2021 | 47,490 | 43,470 | 4,020 | 11.4 | — |
| 2022 | 64,303 | 55,215 | 9,088 | 10.7 | — |
| 2023 | 68,658 | 45,357 | 23,301 | 19.2 | — |
In its most recent public year (2023), this organization brought in $23,301 more than it spent. Its reserves stood at about 19.2 months of spending, up from 1.5 in 2017.
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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