Eastern Maine Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,193 | 96,946 | 60,247 | 96.6 | 0% |
| 2012 | 121,211 | 156,862 | −35,651 | 58.9 | 0% |
| 2013 | 179,203 | 172,753 | 6,450 | 53.7 | 0% |
| 2014 | 278,886 | 142,477 | 136,409 | 75.9 | 0% |
| 2015 | 222,662 | 169,709 | 52,953 | 63.8 | 27% |
| 2016 | 192,534 | 161,573 | 30,961 | 67.2 | 0% |
| 2017 | 219,697 | 169,565 | 50,132 | 75.2 | 17% |
| 2018 | 311,989 | 124,594 | 187,395 | 122.6 | 8% |
| 2019 | 289,140 | 193,346 | 95,794 | 87.6 | 11% |
| 2020 | 126,302 | 169,576 | −43,274 | 98.6 | 16% |
| 2021 | 251,884 | 128,814 | 123,070 | 165.5 | 0% |
| 2022 | 272,670 | 52,454 | 220,216 | 388.2 | 0% |
| 2023 | 207,756 | 182,878 | 24,878 | 113.0 | 0% |
In its most recent public year (2023), this organization brought in $24,878 more than it spent. Its reserves stood at about 113 months of spending, up from 96.6 in 2011. Staff pay was 0% of spending. $1,696,798 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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