Mount Desert Island Biological Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,246,623 | 11,298,804 | −52,181 | 25.5 | 37% |
| 2021 | 21,825,438 | 13,695,727 | 8,129,711 | 25.4 | 36% |
| 2022 | 11,998,788 | 15,253,796 | −3,255,008 | 19.5 | 36% |
| 2023 | 14,061,771 | 16,846,072 | −2,784,301 | 16.5 | 39% |
In its most recent public year (2023), this organization spent $2,784,301 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 25.5 in 2020. Staff pay was 39% of spending. $7,615,285 of its net assets are donor-restricted.
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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