Central Aroostook Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,114,398 | 5,879,121 | 235,277 | 6.6 | 60% |
| 2013 | 6,124,129 | 6,113,327 | 10,802 | 6.5 | 63% |
| 2014 | 6,228,433 | 6,152,215 | 76,218 | 6.9 | 62% |
| 2015 | 6,767,645 | 6,743,603 | 24,042 | 6.3 | 57% |
| 2016 | 6,540,513 | 6,482,985 | 57,528 | 6.7 | 59% |
| 2017 | 6,737,309 | 6,685,398 | 51,911 | 6.7 | 57% |
| 2018 | 7,457,339 | 7,186,069 | 271,270 | 6.7 | 57% |
| 2019 | 8,451,472 | 8,012,571 | 438,901 | 6.7 | 62% |
| 2020 | 8,187,229 | 7,851,559 | 335,670 | 7.3 | 68% |
| 2021 | 9,007,726 | 7,923,212 | 1,084,514 | 9.6 | 68% |
| 2022 | 8,687,075 | 8,334,300 | 352,775 | 8.8 | 73% |
| 2023 | 9,002,056 | 8,113,340 | 888,716 | 10.6 | 71% |
| 2024 | 8,823,965 | 8,281,531 | 542,434 | 11.7 | 70% |
In its most recent public year (2024), this organization brought in $542,434 more than it spent. Its reserves stood at about 11.7 months of spending, up from 6.6 in 2012. Staff pay was 70% 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
Central Aroostook Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works