Schoodic Institute At Acadia National Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,719,195 | 1,770,293 | −51,098 | 31.7 | 54% |
| 2021 | 2,708,805 | 2,031,192 | 677,613 | 32.9 | 57% |
| 2022 | 3,226,263 | 2,791,260 | 435,003 | 22.7 | 56% |
| 2023 | 3,884,080 | 3,581,614 | 302,466 | 19.9 | 57% |
In its most recent public year (2023), this organization brought in $302,466 more than it spent. Its reserves stood at about 19.9 months of spending, down from 31.7 in 2020. Staff pay was 57% of spending. $4,852,780 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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