Maine Energy Marketers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,172,911 | 1,167,247 | 5,664 | 13.2 | 52% |
| 2021 | 1,757,717 | 1,518,235 | 239,482 | 12.2 | 41% |
| 2022 | 1,497,632 | 1,447,737 | 49,895 | 12.4 | 47% |
| 2023 | 1,378,610 | 1,482,023 | −103,413 | 11.9 | 48% |
In its most recent public year (2023), this organization spent $103,413 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 13.2 in 2020. Staff pay was 48% 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 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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