Maine Manufacturing Extension Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,592,709 | 2,409,697 | 183,012 | 5.3 | 39% |
| 2022 | 1,939,009 | 2,063,049 | −124,040 | 5.5 | 42% |
| 2023 | 2,329,634 | 2,168,202 | 161,432 | 7.5 | 48% |
| 2024 | 2,216,755 | 2,186,099 | 30,656 | 7.6 | 47% |
In its most recent public year (2024), this organization brought in $30,656 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.3 in 2021. Staff pay was 47% of spending.
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 2024. 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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