Maine Coast Fishermens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,744,192 | 1,346,776 | 397,416 | 12.5 | 16% |
| 2021 | 1,689,910 | 1,604,221 | 85,689 | 11.1 | 13% |
| 2022 | 1,661,037 | 1,502,708 | 158,329 | 13.1 | 17% |
| 2023 | 2,922,167 | 1,820,024 | 1,102,143 | 21.7 | 22% |
In its most recent public year (2023), this organization brought in $1,102,143 more than it spent. Its reserves stood at about 21.7 months of spending, up from 12.5 in 2020. Staff pay was 22% 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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