Aroostook County Action Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,205,288 | 15,007,901 | 197,387 | 3.3 | 30% |
| 2012 | 14,348,328 | 14,201,716 | 146,612 | 3.6 | 31% |
| 2013 | 8,387,356 | 8,552,616 | −165,260 | 5.7 | 45% |
| 2014 | 8,786,850 | 8,585,555 | 201,295 | 6.0 | 45% |
| 2015 | 9,399,176 | 9,341,567 | 57,609 | 5.7 | 48% |
| 2016 | 11,030,221 | 11,173,807 | −143,586 | 4.6 | 44% |
| 2017 | 11,413,208 | 11,363,908 | 49,300 | 4.6 | 46% |
| 2018 | 11,122,963 | 11,122,964 | −1 | 4.7 | 48% |
| 2019 | 13,544,048 | 12,963,653 | 580,395 | 4.5 | 43% |
| 2020 | 15,783,946 | 15,680,285 | 103,661 | 3.8 | 34% |
| 2021 | 27,966,119 | 28,158,089 | −191,970 | 2.0 | 25% |
| 2022 | 35,058,107 | 32,110,131 | 2,947,976 | 2.8 | 20% |
| 2023 | 22,356,636 | 20,309,939 | 2,046,697 | 5.7 | 36% |
In its most recent public year (2023), this organization brought in $2,046,697 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.3 in 2011. Staff pay was 36% of spending. $954,185 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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