Maine Museum Of Innovation Learning And Labor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,975 | 437,371 | 106,604 | 17.1 | 37% |
| 2012 | 728,869 | 442,609 | 286,260 | 24.6 | 43% |
| 2013 | 365,307 | 387,092 | −21,785 | 27.5 | 38% |
| 2014 | 197,936 | 196,989 | 947 | 54.1 | 22% |
| 2015 | 202,354 | 160,408 | 41,946 | 69.6 | 23% |
| 2016 | 1,604,985 | 116,329 | 1,488,656 | 256.4 | 64% |
| 2017 | 124,944 | 230,701 | −105,757 | 124.7 | 58% |
| 2018 | 115,643 | 287,218 | −171,575 | 90.9 | 72% |
| 2019 | 274,240 | 253,967 | 20,273 | 109.3 | 65% |
| 2020 | 237,041 | 214,626 | 22,415 | 135.5 | 61% |
| 2021 | 3,502,346 | 219,240 | 3,283,106 | 318.2 | 68% |
| 2022 | 791,829 | 266,219 | 525,610 | 277.9 | 73% |
| 2023 | 1,547,371 | 301,081 | 1,246,290 | 291.3 | 67% |
In its most recent public year (2023), this organization brought in $1,246,290 more than it spent. Its reserves stood at about 291.3 months of spending, up from 17.1 in 2011. Staff pay was 67% of spending. $5,119,755 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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