Boothbay Region Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 226,362 | 216,180 | 10,182 | 3.7 | 0% |
| 2022 | 76,260 | 38,557 | 37,703 | 32.5 | 0% |
| 2023 | 27,905 | 10,676 | 17,229 | 136.9 | 0% |
| 2024 | 72,545 | 84,773 | −12,228 | 15.5 | 0% |
In its most recent public year (2024), this organization spent $12,228 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 3.7 in 2021. Staff pay was 0% of spending. $98,780 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 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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