Rangeley Lakes Heritage Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 888,175 | 590,403 | 297,772 | 162.4 | 40% |
| 2012 | 1,237,775 | 609,393 | 628,382 | 169.8 | 44% |
| 2013 | 819,448 | 551,138 | 268,310 | 243.0 | 49% |
| 2014 | 1,303,535 | 536,317 | 767,218 | 266.8 | 47% |
| 2015 | 707,713 | 552,779 | 154,934 | 270.5 | 45% |
| 2016 | 731,636 | 526,612 | 205,024 | 290.1 | 45% |
| 2017 | 884,589 | 633,311 | 251,278 | 248.3 | 43% |
| 2018 | 900,157 | 641,834 | 258,323 | 245.3 | 43% |
| 2019 | 674,996 | 704,811 | −29,815 | 228.5 | 43% |
| 2020 | 1,018,763 | 721,853 | 296,910 | 229.5 | 44% |
| 2021 | 3,067,125 | 791,284 | 2,275,841 | 248.4 | 43% |
| 2022 | 4,301,852 | 1,439,218 | 2,862,634 | 156.2 | 27% |
| 2023 | 6,590,702 | 3,417,082 | 3,173,620 | 77.5 | 14% |
In its most recent public year (2023), this organization brought in $3,173,620 more than it spent. Its reserves stood at about 77.5 months of spending, down from 162.4 in 2011. Staff pay was 14% of spending. $2,154,435 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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