Downeast Community Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,290,838 | 11,902,146 | 388,692 | 7.2 | 43% |
| 2021 | 17,458,657 | 16,378,123 | 1,080,534 | 6.2 | 31% |
| 2022 | 19,971,610 | 20,009,838 | −38,228 | 4.5 | 28% |
| 2023 | 14,275,994 | 14,584,018 | −308,024 | 6.9 | 39% |
In its most recent public year (2023), this organization spent $308,024 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 39% of spending. $3,395,000 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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