Maine Composites Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,127 | 153,575 | −73,448 | 0.2 | 35% |
| 2021 | 95,168 | 50,199 | 44,969 | 11.5 | 64% |
| 2022 | 65,789 | 73,969 | −8,180 | 6.5 | 0% |
| 2023 | 248,356 | 237,182 | 11,174 | 2.6 | 49% |
In its most recent public year (2023), this organization brought in $11,174 more than it spent. Its reserves stood at about 2.6 months of spending, up from 0.2 in 2020. Staff pay was 49% 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 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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