Maine College Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,994,317 | 13,169,903 | −175,586 | 13.7 | 33% |
| 2012 | 14,750,944 | 14,089,378 | 661,566 | 13.1 | 32% |
| 2013 | 14,613,790 | 14,724,939 | −111,149 | 12.8 | 31% |
| 2014 | 19,121,874 | 15,967,304 | 3,154,570 | 14.7 | 30% |
| 2015 | 18,331,815 | 17,724,139 | 607,676 | 13.5 | 29% |
| 2016 | 19,390,193 | 19,049,957 | 340,236 | 12.7 | 30% |
| 2017 | 22,900,411 | 20,388,614 | 2,511,797 | 12.8 | 29% |
| 2018 | 22,189,337 | 21,898,043 | 291,294 | 12.3 | 29% |
| 2019 | 22,339,849 | 21,732,886 | 606,963 | 12.7 | 31% |
| 2020 | 23,379,343 | 23,021,312 | 358,031 | 12.2 | 29% |
| 2021 | 26,019,477 | 22,879,402 | 3,140,075 | 15.3 | 30% |
| 2022 | 29,282,337 | 24,932,922 | 4,349,415 | 15.0 | 29% |
| 2023 | 26,110,572 | 25,843,831 | 266,741 | 15.2 | 30% |
In its most recent public year (2023), this organization brought in $266,741 more than it spent. Its reserves stood at about 15.2 months of spending, up from 13.7 in 2011. Staff pay was 30% of spending. $18,031,937 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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