Maine Hospice Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,175 | 256,606 | 20,569 | 0.4 | 41% |
| 2012 | 208,838 | 216,706 | −7,868 | 0.1 | 52% |
| 2013 | 201,357 | 195,286 | 6,071 | 0.6 | 51% |
| 2014 | 248,769 | 222,658 | 26,111 | 1.9 | 48% |
| 2015 | 138,553 | 176,952 | −38,399 | -0.2 | 43% |
| 2016 | 210,460 | 201,530 | 8,930 | 0.3 | 53% |
| 2017 | 150,351 | 185,008 | −34,657 | -1.9 | 56% |
| 2018 | 146,218 | 171,707 | −25,489 | -3.8 | 54% |
| 2019 | 119,616 | 132,927 | −13,311 | -6.1 | — |
| 2020 | 132,115 | 121,313 | 10,802 | -5.6 | — |
| 2021 | 215,851 | 142,743 | 73,108 | 1.4 | 49% |
| 2022 | 161,324 | 138,515 | 22,809 | 3.3 | — |
| 2023 | 126,477 | 167,136 | −40,659 | -0.1 | — |
In its most recent public year (2023), this organization spent $40,659 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months).
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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