Downeast Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,480,807 | 4,234,061 | 246,746 | 7.0 | 52% |
| 2012 | 4,913,258 | 4,281,226 | 632,032 | 8.7 | 58% |
| 2013 | 4,890,188 | 4,584,567 | 305,621 | 8.9 | 2% |
| 2015 | 5,718,583 | 5,172,956 | 545,627 | 10.2 | 2% |
| 2016 | 6,146,560 | 5,400,012 | 746,548 | 11.5 | 52% |
| 2017 | 5,951,308 | 5,449,057 | 502,251 | 12.5 | 51% |
| 2018 | 6,550,405 | 5,993,040 | 557,365 | 12.5 | 55% |
| 2020 | 8,467,417 | 7,752,960 | 714,457 | 12.5 | 55% |
| 2021 | 8,605,569 | 7,845,068 | 760,501 | 15.6 | 52% |
| 2022 | 9,191,732 | 8,591,516 | 600,216 | 15.0 | 54% |
| 2023 | 10,055,356 | 8,902,450 | 1,152,906 | 16.0 | 54% |
In its most recent public year (2023), this organization brought in $1,152,906 more than it spent. Its reserves stood at about 16 months of spending, up from 7 in 2011. Staff pay was 54% of spending. $285,000 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
Downeast Horizons Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works