Gulf Of Maine Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,237,978 | 7,305,229 | 2,932,749 | 16.1 | 35% |
| 2011 | 8,018,368 | 8,016,023 | 2,345 | 14.4 | 35% |
| 2012 | 7,739,982 | 7,804,953 | −64,971 | 14.7 | 38% |
| 2013 | 8,248,729 | 7,513,991 | 734,738 | 16.9 | 43% |
| 2014 | 7,407,287 | 7,578,066 | −170,779 | 16.7 | 46% |
| 2015 | 10,528,285 | 7,714,345 | 2,813,940 | 19.9 | 48% |
| 2016 | 10,933,282 | 9,331,021 | 1,602,261 | 18.8 | 46% |
| 2017 | 11,547,651 | 10,055,075 | 1,492,576 | 20.1 | 44% |
| 2018 | 4,538,998 | 5,025,322 | −486,324 | 39.1 | 45% |
| 2019 | 13,945,444 | 10,462,217 | 3,483,227 | 23.3 | 43% |
| 2020 | 15,942,946 | 12,092,531 | 3,850,415 | 23.8 | 40% |
| 2021 | 13,047,979 | 11,443,471 | 1,604,508 | 28.9 | 48% |
| 2022 | 15,490,107 | 13,066,663 | 2,423,444 | 27.9 | 44% |
| 2023 | 19,370,120 | 15,361,083 | 4,009,037 | 27.4 | 44% |
In its most recent public year (2023), this organization brought in $4,009,037 more than it spent. Its reserves stood at about 27.4 months of spending, up from 16.1 in 2010. Staff pay was 44% of spending. $18,110,727 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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