Make-A-Wish Foundation Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,254,098 | 1,340,060 | −85,962 | 3.1 | 23% |
| 2012 | 1,301,464 | 1,073,853 | 227,611 | 6.5 | 29% |
| 2013 | 1,156,345 | 1,110,507 | 45,838 | 6.5 | 32% |
| 2014 | 1,486,721 | 1,344,301 | 142,420 | 7.4 | 25% |
| 2015 | 1,265,587 | 1,335,008 | −69,421 | 5.9 | 25% |
| 2016 | 1,425,751 | 1,417,046 | 8,705 | 6.2 | 25% |
| 2017 | 1,725,605 | 1,270,648 | 454,957 | 12.2 | 27% |
| 2018 | 1,814,962 | 1,545,974 | 268,988 | 13.1 | 23% |
| 2019 | 1,862,306 | 1,490,026 | 372,280 | 21.2 | 25% |
| 2020 | 1,499,518 | 1,322,858 | 176,660 | 26.9 | 28% |
| 2021 | 1,972,529 | 1,335,336 | 637,193 | 36.4 | 26% |
| 2022 | 2,832,065 | 1,720,513 | 1,111,552 | 33.0 | 26% |
| 2023 | 2,790,894 | 2,043,183 | 747,711 | 33.2 | 26% |
In its most recent public year (2023), this organization brought in $747,711 more than it spent. Its reserves stood at about 33.2 months of spending, up from 3.1 in 2011. Staff pay was 26% of spending. $1,093,690 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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