Holocaust Human Rights Center Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 359,694 | 432,385 | −72,691 | 73.3 | 55% |
| 2022 | 398,641 | 433,486 | −34,845 | 73.3 | 47% |
| 2023 | 438,580 | 567,539 | −128,959 | 55.3 | 41% |
In its most recent public year (2023), this organization spent $128,959 more than it brought in. Its reserves stood at about 55.3 months of spending, down from 73.3 in 2021. Staff pay was 41% of spending. $2,058,987 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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