Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,723,591 | 55,509,632 | 1,213,959 | 3.9 | 27% |
| 2012 | 57,451,867 | 56,693,838 | 758,029 | 4.1 | 28% |
| 2013 | 55,733,518 | 53,318,900 | 2,414,618 | 4.9 | 30% |
| 2014 | 60,872,285 | 57,681,439 | 3,190,846 | 5.1 | 29% |
| 2015 | 64,615,636 | 62,574,138 | 2,041,498 | 4.8 | 27% |
| 2016 | 68,086,397 | 66,005,535 | 2,080,862 | 4.9 | 26% |
| 2017 | 69,621,949 | 63,680,173 | 5,941,776 | 4.1 | 29% |
| 2018 | 71,820,514 | 65,301,126 | 6,519,388 | 5.2 | 31% |
| 2019 | 44,278,663 | 39,767,772 | 4,510,891 | 9.8 | 49% |
| 2020 | 45,155,757 | 42,096,700 | 3,059,057 | 10.1 | 45% |
| 2021 | 56,748,491 | 46,706,596 | 10,041,895 | 11.7 | 44% |
| 2022 | 63,291,010 | 52,059,496 | 11,231,514 | 13.1 | 42% |
| 2023 | 62,003,610 | 54,843,948 | 7,159,662 | 14.0 | 43% |
In its most recent public year (2023), this organization brought in $7,159,662 more than it spent. Its reserves stood at about 14 months of spending, up from 3.9 in 2011. Staff pay was 43% of spending. $707,479 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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