Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,425,298 | 148,719,125 | −293,827 | 1.9 | 48% |
| 2021 | 151,749,545 | 154,600,836 | −2,851,291 | 1.7 | 47% |
| 2022 | 155,973,572 | 166,402,560 | −10,428,988 | 0.8 | 44% |
| 2023 | 177,549,980 | 170,663,657 | 6,886,323 | 1.2 | 45% |
In its most recent public year (2023), this organization brought in $6,886,323 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 45% of spending. $5,707,713 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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