Maine Audubon Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,521,539 | 2,426,974 | 94,565 | 61.3 | 53% |
| 2012 | 2,553,027 | 2,321,714 | 231,313 | 63.2 | 57% |
| 2013 | 1,827,643 | 2,308,808 | −481,165 | 65.0 | 60% |
| 2014 | 1,890,167 | 2,178,356 | −288,189 | 69.7 | 61% |
| 2015 | 2,516,371 | 2,219,278 | 297,093 | 70.3 | 58% |
| 2016 | 3,753,630 | 2,162,202 | 1,591,428 | 77.8 | 59% |
| 2017 | 1,994,393 | 2,415,412 | −421,019 | 73.4 | 57% |
| 2018 | 2,952,111 | 2,570,819 | 381,292 | 71.6 | 56% |
| 2019 | 2,483,909 | 2,779,231 | −295,322 | 69.0 | 58% |
| 2020 | 5,790,753 | 2,938,701 | 2,852,052 | 72.2 | 60% |
| 2021 | 3,571,759 | 2,981,695 | 590,064 | 88.9 | 59% |
| 2022 | 5,562,648 | 3,841,678 | 1,720,970 | 66.0 | 51% |
| 2023 | 5,119,979 | 5,141,079 | −21,100 | 49.0 | 49% |
In its most recent public year (2023), this organization spent $21,100 more than it brought in. Its reserves stood at about 49 months of spending, down from 61.3 in 2011. Staff pay was 49% of spending. $8,123,035 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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