Coastal Maine Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,454,555 | 6,472,801 | −1,018,246 | 42.8 | 38% |
| 2020 | 12,315,092 | 8,014,204 | 4,300,888 | 40.3 | 32% |
| 2021 | 6,781,712 | 7,454,082 | −672,370 | 44.0 | 40% |
| 2022 | 23,280,988 | 8,808,170 | 14,472,818 | 58.3 | 41% |
| 2023 | 19,371,398 | 10,425,042 | 8,946,356 | 59.3 | 46% |
In its most recent public year (2023), this organization brought in $8,946,356 more than it spent. Its reserves stood at about 59.3 months of spending, up from 42.8 in 2019. Staff pay was 46% of spending. $30,180,688 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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