Friends Of Casco Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 898,013 | 718,457 | 179,556 | 25.9 | 62% |
| 2013 | 740,325 | 763,470 | −23,145 | 25.2 | 60% |
| 2014 | 709,289 | 780,721 | −71,432 | 25.0 | 60% |
| 2015 | 769,662 | 994,351 | −224,689 | 17.5 | 54% |
| 2016 | 781,559 | 826,554 | −44,995 | 20.1 | 59% |
| 2017 | 762,364 | 919,001 | −156,637 | 17.3 | 62% |
| 2018 | 759,646 | 873,635 | −113,989 | 17.7 | 11% |
| 2019 | 1,175,021 | 821,844 | 353,177 | 24.4 | 12% |
| 2020 | 1,593,975 | 1,017,555 | 576,420 | 26.0 | 11% |
| 2021 | 1,082,412 | 919,435 | 162,977 | 33.8 | 56% |
| 2022 | 1,343,610 | 1,098,029 | 245,581 | 31.5 | 52% |
| 2023 | 1,168,847 | 1,237,062 | −68,215 | 26.7 | 55% |
| 2024 | 1,078,998 | 1,283,562 | −204,564 | 25.1 | 52% |
In its most recent public year (2024), this organization spent $204,564 more than it brought in. Its reserves stood at about 25.1 months of spending. Staff pay was 52% of spending. $1,876,008 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 2024. 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
Friends Of Casco Bay's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works