Coastal Maine Aquatics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 213,546 | 211,788 | 1,758 | 0.9 | 49% |
| 2020 | 172,377 | 176,910 | −4,533 | 0.8 | — |
| 2021 | 169,479 | 197,722 | −28,243 | 0.7 | — |
| 2022 | 264,331 | 242,801 | 21,530 | 1.7 | 50% |
| 2023 | 221,355 | 247,595 | −26,240 | 0.3 | 45% |
In its most recent public year (2023), this organization spent $26,240 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 45% 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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