Maine Beverage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,636 | 82,908 | 21,728 | 7.8 | — |
| 2012 | 103,866 | 96,927 | 6,939 | 7.5 | — |
| 2013 | 64,020 | 68,425 | −4,405 | 9.9 | — |
| 2014 | 100,902 | 94,574 | 6,328 | 8.0 | — |
| 2015 | 48,238 | 95,036 | −46,798 | 2.0 | — |
| 2016 | 103,886 | 89,660 | 14,226 | 4.1 | — |
| 2017 | 106,878 | 97,969 | 8,909 | 4.8 | — |
| 2018 | 79,762 | 93,751 | −13,989 | 3.2 | — |
| 2019 | 166,507 | 119,914 | 46,593 | 7.2 | — |
| 2020 | 80,819 | 93,091 | −12,272 | 7.7 | — |
| 2021 | 117,489 | 99,456 | 18,033 | 9.4 | — |
| 2022 | 74,855 | 88,406 | −13,551 | 8.7 | — |
| 2023 | 99,104 | 100,881 | −1,777 | 7.4 | — |
In its most recent public year (2023), this organization spent $1,777 more than it brought in. Its reserves stood at about 7.4 months 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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