Maine Environmental Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 94,786 | 69,599 | 25,187 | 11.6 | — |
| 2019 | 194,971 | 117,470 | 77,501 | 14.8 | — |
| 2020 | 468,402 | 282,517 | 185,885 | 14.0 | 31% |
| 2021 | 720,165 | 591,925 | 128,240 | 9.3 | 30% |
| 2022 | 737,793 | 760,939 | −23,146 | 6.9 | 43% |
| 2023 | 807,450 | 820,282 | −12,832 | 6.2 | 51% |
In its most recent public year (2023), this organization spent $12,832 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 11.6 in 2018. 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
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