Bangor Area Homeless Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 604,664 | 585,736 | 18,928 | 24.2 | 59% |
| 2012 | 666,974 | 601,974 | 65,000 | 24.3 | 62% |
| 2013 | 660,991 | 639,669 | 21,322 | 24.8 | 63% |
| 2014 | 729,419 | 717,827 | 11,592 | 23.8 | 60% |
| 2015 | 768,894 | 702,628 | 66,266 | 25.0 | 62% |
| 2016 | 819,833 | 933,802 | −113,969 | 17.5 | 50% |
| 2017 | 840,104 | 840,267 | −163 | 16.4 | 58% |
| 2018 | 840,257 | 862,306 | −22,049 | 15.9 | 60% |
| 2019 | 847,215 | 859,703 | −12,488 | 15.4 | 62% |
| 2020 | 1,168,632 | 907,471 | 261,161 | 17.0 | 63% |
| 2021 | 1,208,916 | 923,517 | 285,399 | 21.1 | 64% |
| 2022 | 1,395,691 | 972,878 | 422,813 | 21.6 | 67% |
| 2023 | 1,340,925 | 1,019,021 | 321,904 | 24.5 | 66% |
In its most recent public year (2023), this organization brought in $321,904 more than it spent. Its reserves stood at about 24.5 months of spending. Staff pay was 66% of spending. $19,268 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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