Employment
(J22)
990 on File
BALTIMORE CORPS INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.0M
Total Revenue
$10.5M
Total Expenses
$5.7M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
6.49x
Liability-to-Asset
11.4%
Revenue Diversification
73.6%
Executive Compensation
$675K
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.9% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.0M | $10.5M | $5.7M | 87.9% | 46 |
| 2022 | $10.5M | $7.7M | $8.1M | 79.1% | 30 |
| 2021 | $8.0M | $5.3M | N/A | — | 23 |
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