Southern Maine Agency On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,761,881 | 5,661,046 | 100,835 | 7.3 | 47% |
| 2021 | 5,734,011 | 4,596,089 | 1,137,922 | 12.1 | 39% |
| 2022 | 5,037,771 | 4,868,124 | 169,647 | 11.5 | 43% |
| 2023 | 6,677,177 | 6,595,923 | 81,254 | 8.8 | 34% |
In its most recent public year (2023), this organization brought in $81,254 more than it spent. Its reserves stood at about 8.8 months of spending, up from 7.3 in 2020. Staff pay was 34% of spending. $226,421 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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