Maine Special Education Mental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,829,049 | 2,823,319 | 5,730 | 1.6 | 61% |
| 2012 | 2,846,034 | 2,823,755 | 22,279 | 1.7 | 62% |
| 2013 | 3,036,538 | 3,005,274 | 31,264 | 1.7 | 63% |
| 2014 | 3,025,258 | 3,022,646 | 2,612 | 3.3 | 64% |
| 2015 | 3,219,833 | 3,157,263 | 62,570 | 3.4 | 64% |
| 2016 | 3,659,300 | 3,451,775 | 207,525 | 3.8 | 65% |
| 2017 | 3,747,601 | 3,501,606 | 245,995 | 4.6 | 64% |
| 2018 | 3,807,913 | 3,566,164 | 241,749 | 5.3 | 66% |
| 2019 | 4,002,661 | 3,693,630 | 309,031 | 6.1 | 65% |
| 2020 | 3,891,428 | 3,826,372 | 65,056 | 6.1 | 68% |
| 2021 | 4,730,480 | 4,092,980 | 637,500 | 8.3 | 67% |
| 2022 | 3,793,133 | 3,794,433 | −1,300 | 8.8 | 64% |
| 2023 | 4,098,953 | 4,204,287 | −105,334 | 8.4 | 65% |
In its most recent public year (2023), this organization spent $105,334 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 1.6 in 2011. Staff pay was 65% of spending. $21,938 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
Maine Special Education Mental's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works