Maine Huts & Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,050,884 | 1,034,455 | 16,429 | 39.3 | 26% |
| 2021 | 661,493 | 909,788 | −248,295 | 41.4 | 16% |
| 2022 | 761,458 | 1,022,558 | −261,100 | 33.7 | 26% |
| 2023 | 1,821,500 | 1,053,411 | 768,089 | 41.2 | 24% |
In its most recent public year (2023), this organization brought in $768,089 more than it spent. Its reserves stood at about 41.2 months of spending, up from 39.3 in 2020. Staff pay was 24% of spending. $89,276 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
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