Maine Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,603,318 | 1,620,123 | −16,805 | 21.6 | 34% |
| 2012 | 1,320,745 | 1,106,042 | 214,703 | 34.3 | 40% |
| 2013 | 1,188,305 | 1,163,762 | 24,543 | 34.1 | 40% |
| 2014 | 1,453,390 | 1,475,872 | −22,482 | 27.3 | 35% |
| 2015 | 1,343,948 | 1,328,701 | 15,247 | 30.1 | 40% |
| 2016 | 1,148,669 | 1,238,793 | −90,124 | 31.2 | 45% |
| 2017 | 1,148,948 | 1,230,744 | −81,796 | 33.7 | 49% |
| 2018 | 1,255,833 | 1,197,816 | 58,017 | 34.4 | 47% |
| 2019 | 1,326,177 | 1,322,034 | 4,143 | 33.2 | 44% |
| 2020 | 1,564,104 | 1,633,375 | −69,271 | 27.0 | 36% |
| 2021 | 1,537,250 | 1,481,377 | 55,873 | 35.1 | 42% |
| 2022 | 1,686,793 | 1,753,735 | −66,942 | 23.9 | 40% |
| 2023 | 1,380,902 | 1,358,353 | 22,549 | 31.2 | 49% |
In its most recent public year (2023), this organization brought in $22,549 more than it spent. Its reserves stood at about 31.2 months of spending, up from 21.6 in 2011. Staff pay was 49% of spending. $1,416,993 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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