Maine Space Grant Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,654,207 | 1,650,952 | 3,255 | 0.1 | 7% |
| 2013 | 1,086,411 | 1,083,870 | 2,541 | 0.2 | 11% |
| 2014 | 1,175,411 | 1,172,378 | 3,033 | 0.2 | 11% |
| 2015 | 1,061,757 | 1,058,956 | 2,801 | 0.3 | 12% |
| 2016 | 1,267,385 | 1,262,344 | 5,041 | 0.3 | 10% |
| 2017 | 1,159,920 | 1,162,341 | −2,421 | 0.3 | 11% |
| 2018 | 1,043,433 | 1,046,113 | −2,680 | 0.3 | 13% |
| 2019 | 924,086 | 925,605 | −1,519 | 0.3 | 14% |
| 2020 | 1,034,257 | 1,036,662 | −2,405 | 0.2 | 13% |
| 2021 | 1,010,110 | 1,010,102 | 8 | 0.2 | 14% |
| 2022 | 1,490,070 | 1,490,063 | 7 | 0.2 | 10% |
| 2023 | 1,823,356 | 1,823,347 | 9 | 0.1 | 9% |
In its most recent public year (2023), this organization brought in $9 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 9% 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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