Waypoint Maine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,238,198 | 12,773,252 | 464,946 | 14.4 | 60% |
| 2013 | 13,035,496 | 12,588,345 | 447,151 | 15.2 | 72% |
| 2014 | 14,620,793 | 13,589,919 | 1,030,874 | 15.2 | 70% |
| 2015 | 16,059,416 | 15,082,833 | 976,583 | 15.4 | 72% |
| 2016 | 18,132,653 | 16,942,367 | 1,190,286 | 14.5 | 72% |
| 2017 | 19,713,141 | 17,963,837 | 1,749,304 | 15.0 | 71% |
| 2018 | 19,954,570 | 18,231,425 | 1,723,145 | 16.0 | 67% |
| 2019 | 20,640,358 | 18,323,298 | 2,317,060 | 17.4 | 73% |
| 2020 | 19,213,389 | 18,572,249 | 641,140 | 17.5 | 72% |
| 2021 | 22,366,455 | 18,588,221 | 3,778,234 | 20.5 | 72% |
| 2022 | 26,077,048 | 20,079,348 | 5,997,700 | 21.5 | 65% |
| 2023 | 20,214,531 | 20,085,050 | 129,481 | 22.4 | 61% |
In its most recent public year (2023), this organization brought in $129,481 more than it spent. Its reserves stood at about 22.4 months of spending, up from 14.4 in 2012. Staff pay was 61% of spending. $3,156,457 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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