Maine Association Of Nonprofits
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 916,420 | 858,775 | 57,645 | 2.4 | 45% |
| 2011 | 800,864 | 776,951 | 23,913 | 3.0 | 46% |
| 2012 | 787,379 | 756,999 | 30,380 | 3.6 | 46% |
| 2013 | 575,090 | 638,511 | −63,421 | 3.1 | 52% |
| 2014 | 688,383 | 624,886 | 63,497 | 4.4 | 16% |
| 2015 | 581,027 | 675,894 | −94,867 | 2.4 | 51% |
| 2016 | 677,163 | 650,546 | 26,617 | 2.9 | 52% |
| 2017 | 656,618 | 679,479 | −22,861 | 2.4 | 52% |
| 2018 | 797,778 | 712,622 | 85,156 | 3.7 | 53% |
| 2019 | 826,198 | 784,976 | 41,222 | 2.3 | 50% |
| 2020 | 875,760 | 666,596 | 209,164 | 6.4 | 65% |
| 2021 | 890,002 | 749,949 | 140,053 | 8.4 | 55% |
| 2022 | 1,133,663 | 907,133 | 226,530 | 10.0 | 51% |
| 2023 | 833,308 | 1,051,938 | −218,630 | 6.1 | 49% |
In its most recent public year (2023), this organization spent $218,630 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.4 in 2010. Staff pay was 49% of spending. $37,573 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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