Northern Maine General
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,381,182 | 10,663,997 | 717,185 | 7.1 | 49% |
| 2013 | 11,200,451 | 10,790,132 | 410,319 | 7.5 | 48% |
| 2014 | 10,977,016 | 10,733,384 | 243,632 | 7.8 | 47% |
| 2015 | 10,537,841 | 10,403,555 | 134,286 | 8.2 | 48% |
| 2016 | 10,297,469 | 10,082,190 | 215,279 | 8.7 | 48% |
| 2017 | 9,364,654 | 9,510,844 | −146,190 | 9.1 | 49% |
| 2018 | 9,540,844 | 9,507,400 | 33,444 | 9.1 | 49% |
| 2019 | 9,485,132 | 9,500,752 | −15,620 | 9.1 | 49% |
| 2020 | 10,165,384 | 9,774,408 | 390,976 | 9.3 | 49% |
| 2021 | 10,225,267 | 9,768,463 | 456,804 | 9.9 | 48% |
| 2022 | 9,847,119 | 9,969,351 | −122,232 | 9.6 | 42% |
| 2023 | 8,761,081 | 10,531,765 | −1,770,684 | 7.0 | 33% |
| 2024 | 7,718,492 | 9,791,427 | −2,072,935 | 5.0 | 35% |
In its most recent public year (2024), this organization spent $2,072,935 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.1 in 2012. Staff pay was 35% 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 2024. 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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