Maine Dartmouth Medicine Residency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,280,105 | 11,423,416 | −143,311 | 1.5 | 72% |
| 2013 | 11,624,889 | 11,834,783 | −209,894 | 1.3 | 72% |
| 2014 | 12,796,520 | 12,632,584 | 163,936 | 1.5 | 73% |
| 2015 | 12,307,053 | 12,839,334 | −532,281 | 1.0 | 75% |
| 2016 | 13,015,147 | 13,105,290 | −90,143 | 0.9 | 77% |
| 2017 | 14,558,721 | 14,591,086 | −32,365 | 0.7 | 77% |
| 2018 | 16,901,547 | 16,868,451 | 33,096 | 0.6 | 79% |
| 2019 | 18,371,271 | 17,790,312 | 580,959 | 1.0 | 78% |
| 2020 | 18,544,735 | 18,157,388 | 387,347 | 1.3 | 79% |
| 2021 | 20,182,825 | 19,495,248 | 687,577 | 1.8 | 81% |
| 2022 | 20,501,384 | 20,076,361 | 425,023 | 1.8 | 81% |
| 2023 | 20,354,608 | 20,915,230 | −560,622 | 1.4 | 80% |
In its most recent public year (2023), this organization spent $560,622 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 80% 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
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