Southern Maine Workers Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,111 | 14,581 | 22,530 | 25.2 | — |
| 2015 | 107,430 | 80,327 | 27,103 | 9.3 | 40% |
| 2016 | 61,985 | 48,172 | 13,813 | 19.0 | 56% |
| 2017 | 190,784 | 129,075 | 61,709 | 12.8 | 57% |
| 2018 | 213,638 | 178,464 | 35,174 | 11.6 | 59% |
| 2019 | 274,574 | 235,840 | 38,734 | 10.8 | 52% |
| 2020 | 468,761 | 219,162 | 249,599 | 25.3 | 64% |
| 2021 | 444,420 | 377,145 | 67,275 | 16.8 | 66% |
| 2022 | 457,303 | 403,967 | 53,336 | 17.3 | 63% |
| 2023 | 406,515 | 409,095 | −2,580 | 17.0 | 61% |
In its most recent public year (2023), this organization spent $2,580 more than it brought in. Its reserves stood at about 17 months of spending, down from 25.2 in 2011. Staff pay was 61% of spending. $303,890 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
Southern Maine Workers Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works