Bicycle Coalition Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,049,959 | 827,708 | 222,251 | 7.3 | 64% |
| 2021 | 901,876 | 892,542 | 9,334 | 7.0 | 63% |
| 2022 | 814,385 | 1,105,602 | −291,217 | 2.3 | 51% |
| 2023 | 738,262 | 895,583 | −157,321 | 2.3 | 57% |
In its most recent public year (2023), this organization spent $157,321 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 7.3 in 2020. Staff pay was 57% of spending. $44,122 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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