Maine Marine Trade Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 546,573 | 553,065 | −6,492 | 2.2 | 8% |
| 2021 | 526,293 | 523,118 | 3,175 | 2.5 | 9% |
| 2022 | 333,122 | 334,680 | −1,558 | 3.8 | 14% |
| 2023 | 282,271 | 289,990 | −7,719 | 4.1 | 19% |
In its most recent public year (2023), this organization spent $7,719 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 2.2 in 2020. Staff pay was 19% 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 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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