Hospitalitymaine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,700 | 381,915 | −11,215 | 6.6 | 33% |
| 2012 | 356,237 | 389,434 | −33,197 | 6.2 | 33% |
| 2013 | 367,847 | 419,299 | −51,452 | 5.0 | 31% |
| 2014 | 400,853 | 401,681 | −828 | 4.9 | 14% |
| 2015 | 372,587 | 399,432 | −26,845 | 3.1 | 15% |
| 2016 | 385,472 | 380,914 | 4,558 | 3.5 | 16% |
| 2017 | 376,665 | 370,133 | 6,532 | 4.9 | 0% |
| 2018 | 358,307 | 393,846 | −35,539 | 14.3 | 0% |
| 2019 | 879,104 | 812,461 | 66,643 | 7.8 | 46% |
| 2020 | 496,857 | 712,543 | −215,686 | 6.5 | 60% |
| 2021 | 824,980 | 749,909 | 75,071 | 7.3 | 46% |
| 2022 | 646,763 | 738,591 | −91,828 | 4.9 | 50% |
| 2023 | 674,381 | 660,800 | 13,581 | 6.0 | 51% |
In its most recent public year (2023), this organization brought in $13,581 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 51% of spending.
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
Hospitalitymaine'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