Central Maine Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,564,417 | 317,730,988 | −9,166,571 | 3.2 | 43% |
| 2012 | 328,143,108 | 331,076,183 | −2,933,075 | 2.9 | 41% |
| 2013 | 319,931,804 | 331,552,145 | −11,620,341 | 2.5 | 39% |
| 2014 | 358,140,998 | 355,320,917 | 2,820,081 | 2.5 | 39% |
| 2015 | 375,732,455 | 367,615,453 | 8,117,002 | 2.6 | 41% |
| 2016 | 403,943,871 | 410,430,883 | −6,487,012 | 2.2 | 38% |
| 2017 | 401,839,075 | 411,669,765 | −9,830,690 | 1.9 | 38% |
| 2018 | 399,902,346 | 409,927,563 | −10,025,217 | 1.5 | 36% |
| 2019 | 393,163,912 | 412,471,854 | −19,307,942 | 1.0 | 47% |
| 2020 | 396,713,032 | 415,280,794 | −18,567,762 | 0.6 | 48% |
| 2021 | 415,757,957 | 434,860,444 | −19,102,487 | 2.2 | 19% |
| 2022 | 480,340,522 | 505,655,406 | −25,314,884 | 1.9 | 46% |
| 2023 | 505,370,274 | 524,702,104 | −19,331,830 | 2.3 | 45% |
In its most recent public year (2023), this organization spent $19,331,830 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 45% of spending. $17,224,404 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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