Maine Water Environment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,853 | 111,401 | 4,452 | 9.5 | — |
| 2012 | 111,925 | 89,275 | 22,650 | 14.9 | — |
| 2013 | 132,559 | 121,188 | 11,371 | 12.1 | — |
| 2014 | 116,470 | 128,745 | −12,275 | 10.3 | — |
| 2015 | 110,576 | 118,110 | −7,534 | 10.4 | — |
| 2016 | 127,595 | 116,067 | 11,528 | 11.8 | — |
| 2017 | 115,930 | 118,648 | −2,718 | 11.3 | — |
| 2018 | 121,367 | 127,196 | −5,829 | 10.0 | — |
| 2019 | 138,082 | 140,740 | −2,658 | 8.8 | — |
| 2020 | 36,188 | 50,455 | −14,267 | 21.1 | — |
| 2021 | 111,913 | 106,040 | 5,873 | 11.4 | — |
| 2022 | 106,581 | 122,229 | −15,648 | 8.3 | — |
| 2023 | 101,537 | 127,011 | −25,474 | 5.6 | — |
In its most recent public year (2023), this organization spent $25,474 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 9.5 in 2011.
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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