Maine Organic Farmers & Gardeners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,653,901 | 2,234,727 | 419,174 | 16.3 | 41% |
| 2012 | 2,602,943 | 2,529,015 | 73,928 | 13.9 | 41% |
| 2013 | 2,753,149 | 2,657,786 | 95,363 | 13.7 | 42% |
| 2014 | 3,881,932 | 2,809,745 | 1,072,187 | 17.9 | 4% |
| 2015 | 3,615,044 | 2,796,694 | 818,350 | 21.3 | 44% |
| 2016 | 5,193,503 | 3,264,902 | 1,928,601 | 26.0 | 39% |
| 2017 | 3,594,985 | 3,332,795 | 262,190 | 27.6 | 41% |
| 2018 | 4,296,390 | 3,945,437 | 350,953 | 23.4 | 48% |
| 2019 | 3,954,617 | 4,032,695 | −78,078 | 25.0 | 46% |
| 2020 | 4,596,990 | 3,886,349 | 710,641 | 30.2 | 52% |
| 2021 | 5,099,994 | 4,056,282 | 1,043,712 | 32.8 | 48% |
| 2022 | 7,079,020 | 6,008,730 | 1,070,290 | 21.4 | 36% |
| 2023 | 6,515,699 | 5,543,986 | 971,713 | 26.7 | 38% |
In its most recent public year (2023), this organization brought in $971,713 more than it spent. Its reserves stood at about 26.7 months of spending, up from 16.3 in 2011. Staff pay was 38% of spending. $4,803,623 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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