Marine Mammals Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | −4,153 | 39,699 | −43,852 | 27.6 | 36% |
| 2013 | 10,404 | 48,133 | −37,729 | 13.4 | — |
| 2014 | 91,995 | 63,886 | 28,109 | 15.4 | — |
| 2015 | 148,691 | 112,321 | 36,370 | 12.6 | — |
| 2016 | 119,231 | 139,385 | −20,154 | 8.4 | — |
| 2017 | 234,841 | 188,469 | 46,372 | 9.2 | 46% |
| 2018 | 178,071 | 224,060 | −45,989 | 5.3 | 54% |
| 2019 | 277,848 | 219,524 | 58,324 | 8.6 | 59% |
| 2020 | 237,614 | 281,320 | −43,706 | 4.8 | 46% |
| 2021 | 377,561 | 313,062 | 64,499 | 6.8 | 51% |
| 2022 | 371,411 | 427,265 | −55,854 | 3.4 | 58% |
| 2023 | 654,064 | 526,750 | 127,314 | 5.7 | 58% |
In its most recent public year (2023), this organization brought in $127,314 more than it spent. Its reserves stood at about 5.7 months of spending, down from 27.6 in 2012. Staff pay was 58% of spending. $31,583 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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