Maine Association Of Plumbing Heating Cooling Contractors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,509 | 137,337 | −4,828 | 4.0 | — |
| 2012 | 119,193 | 114,643 | 4,550 | 5.3 | — |
| 2013 | 120,926 | 123,291 | −2,365 | 4.7 | — |
| 2014 | 152,512 | 129,627 | 22,885 | 6.5 | — |
| 2015 | 133,752 | 152,128 | −18,376 | 4.1 | — |
| 2016 | 139,237 | 127,377 | 11,860 | 6.0 | — |
| 2017 | 138,279 | 126,439 | 11,840 | 7.2 | — |
| 2018 | 163,203 | 144,355 | 18,848 | 7.9 | — |
| 2019 | 193,840 | 155,514 | 38,326 | 10.3 | — |
| 2020 | 109,642 | 138,643 | −29,001 | 9.0 | — |
| 2021 | 150,835 | 151,086 | −251 | 8.3 | — |
| 2022 | 252,760 | 184,781 | 67,979 | 11.2 | 38% |
| 2023 | 278,268 | 204,830 | 73,438 | 14.4 | 37% |
In its most recent public year (2023), this organization brought in $73,438 more than it spent. Its reserves stood at about 14.4 months of spending, up from 4 in 2011. Staff pay was 37% 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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