Midcoast Maine Community Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,550,849 | 5,542,232 | 8,617 | 2.9 | 48% |
| 2021 | 7,409,207 | 7,479,503 | −70,296 | 2.3 | 38% |
| 2022 | 11,574,149 | 11,506,574 | 67,575 | 1.3 | 25% |
| 2023 | 7,693,474 | 7,423,820 | 269,654 | 2.6 | 42% |
In its most recent public year (2023), this organization brought in $269,654 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 42% of spending. $1,345,786 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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