Mid-Maine Homeless Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 945,678 | 1,094,890 | −149,212 | 42.3 | 63% |
| 2020 | 1,768,896 | 1,661,008 | 107,888 | 29.7 | 50% |
| 2021 | 2,758,283 | 1,972,452 | 785,831 | 27.6 | 64% |
| 2022 | 2,153,553 | 2,661,454 | −507,901 | 16.6 | 57% |
| 2023 | 2,498,333 | 2,871,639 | −373,306 | 20.5 | 39% |
In its most recent public year (2023), this organization spent $373,306 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 42.3 in 2019. Staff pay was 39% of spending. $2,748,189 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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