Maine Island Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 945,085 | 963,650 | −18,565 | 22.7 | 57% |
| 2021 | 1,171,907 | 1,033,205 | 138,702 | 25.9 | 58% |
| 2022 | 1,392,941 | 1,208,980 | 183,961 | 21.2 | 54% |
| 2023 | 1,471,331 | 1,361,398 | 109,933 | 21.0 | 52% |
In its most recent public year (2023), this organization brought in $109,933 more than it spent. Its reserves stood at about 21 months of spending, down from 22.7 in 2020. Staff pay was 52% of spending. $1,644,535 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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