Katahdin Area Support Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,414 | 30,213 | −1,799 | 11.5 | — |
| 2012 | 28,221 | 27,004 | 1,217 | 13.5 | — |
| 2013 | 20,304 | 22,017 | −1,713 | 15.6 | — |
| 2014 | 21,533 | 20,007 | 1,526 | 18.1 | — |
| 2015 | 16,625 | 17,886 | −1,261 | 19.4 | — |
| 2016 | 23,326 | 15,854 | 7,472 | 27.5 | — |
| 2017 | 16,144 | 20,464 | −4,320 | 18.8 | — |
| 2018 | 41,245 | 16,381 | 24,864 | 41.7 | — |
| 2019 | 8,603 | 15,373 | −6,770 | 39.1 | — |
| 2020 | 67,841 | 9,945 | 57,896 | 130.3 | — |
In its most recent public year (2020), this organization brought in $57,896 more than it spent. Its reserves stood at about 130.3 months of spending, up from 11.5 in 2011.
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 2020. 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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