Maine Childrens Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,267,102 | 1,181,035 | 86,067 | 9.3 | 11% |
| 2012 | 1,466,833 | 1,459,569 | 7,264 | 7.7 | 10% |
| 2013 | 1,383,644 | 1,383,643 | 1 | 7.4 | 11% |
| 2014 | 1,391,255 | 1,426,165 | −34,910 | 7.7 | 15% |
| 2015 | 1,630,671 | 1,479,941 | 150,730 | 8.4 | 17% |
| 2016 | 4,331,664 | 4,074,447 | 257,217 | 3.7 | 7% |
| 2017 | 9,215,951 | 9,165,468 | 50,483 | 1.8 | 4% |
| 2018 | 10,445,729 | 10,375,557 | 70,172 | 1.7 | 5% |
| 2019 | 10,422,254 | 10,356,692 | 65,562 | 1.8 | 5% |
| 2020 | 11,110,179 | 10,374,411 | 735,768 | 2.7 | 6% |
| 2021 | 10,566,042 | 10,440,276 | 125,766 | 3.2 | 6% |
| 2022 | 11,785,199 | 11,661,418 | 123,781 | 2.6 | 6% |
| 2023 | 12,044,474 | 11,923,415 | 121,059 | 2.8 | 6% |
In its most recent public year (2023), this organization brought in $121,059 more than it spent. Its reserves stood at about 2.8 months of spending, down from 9.3 in 2011. Staff pay was 6% of spending. $184,630 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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