Roland Park Annual Fund Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 168,538 | 206,430 | −37,892 | 8.5 | — |
| 2021 | 170,522 | 245,017 | −74,495 | 3.5 | — |
| 2022 | 176,266 | 129,591 | 46,675 | 11.0 | — |
| 2023 | 157,027 | 166,855 | −9,828 | 7.8 | — |
| 2024 | 129,351 | 121,216 | 8,135 | 11.6 | — |
In its most recent public year (2024), this organization brought in $8,135 more than it spent. Its reserves stood at about 11.6 months of spending, up from 8.5 in 2020.
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 2024. 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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