Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,359,416 | 76,273,636 | −2,914,220 | 0.3 | 46% |
| 2021 | 81,233,904 | 78,451,789 | 2,782,115 | 0.7 | 43% |
| 2022 | 75,913,331 | 84,094,265 | −8,180,934 | -0.5 | 39% |
| 2023 | 82,221,602 | 84,742,959 | −2,521,357 | -0.9 | 42% |
In its most recent public year (2023), this organization spent $2,521,357 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.3 in 2020. Staff pay was 42% of spending. $3,015,139 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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