Midcoast Humane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,510,645 | 2,382,636 | 1,128,009 | 30.4 | 56% |
| 2021 | 4,016,788 | 2,162,637 | 1,854,151 | 44.5 | 55% |
| 2022 | 2,890,847 | 2,983,941 | −93,094 | 31.8 | 48% |
| 2023 | 2,960,902 | 3,440,482 | −479,580 | 26.1 | 50% |
In its most recent public year (2023), this organization spent $479,580 more than it brought in. Its reserves stood at about 26.1 months of spending, down from 30.4 in 2020. Staff pay was 50% of spending. $1,008,348 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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