Southern Midcoast Maine Chamber
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,405 | 191,435 | 10,970 | 0.9 | 36% |
| 2020 | 150,494 | 141,976 | 8,518 | 2.0 | 43% |
| 2021 | 133,967 | 128,423 | 5,544 | 2.7 | — |
| 2022 | 147,850 | 121,617 | 26,233 | 5.4 | — |
| 2023 | 178,695 | 213,781 | −35,086 | 0.5 | 50% |
In its most recent public year (2023), this organization spent $35,086 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 50% of spending.
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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