Maine Better Transportation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 705,290 | 514,715 | 190,575 | 63.5 | 47% |
| 2021 | 824,217 | 662,407 | 161,810 | 51.7 | 37% |
| 2022 | 789,346 | 684,356 | 104,990 | 46.4 | 34% |
In its most recent public year (2022), this organization brought in $104,990 more than it spent. Its reserves stood at about 46.4 months of spending, down from 63.5 in 2020. Staff pay was 34% of spending.
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 2022. 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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