Aroostook Home Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,550,388 | 3,776,535 | −226,147 | -1.0 | 66% |
| 2012 | 3,580,361 | 3,408,581 | 171,780 | -0.5 | 71% |
| 2013 | 3,472,869 | 3,329,687 | 143,182 | -0.0 | 70% |
| 2014 | 3,336,562 | 3,272,789 | 63,773 | 0.2 | 70% |
| 2015 | 3,238,985 | 3,235,144 | 3,841 | 0.2 | 70% |
| 2016 | 3,455,479 | 3,404,400 | 51,079 | 0.4 | 69% |
| 2017 | 3,686,484 | 3,560,727 | 125,757 | 0.8 | 69% |
| 2018 | 4,012,767 | 3,892,144 | 120,623 | 1.1 | 69% |
| 2019 | 4,240,267 | 4,036,244 | 204,023 | 1.7 | 68% |
| 2020 | 4,726,524 | 4,554,969 | 171,555 | 1.9 | 70% |
| 2021 | 5,747,615 | 5,517,039 | 230,576 | 2.1 | 64% |
| 2022 | 4,461,538 | 4,761,253 | −299,715 | 1.7 | 68% |
| 2023 | 5,397,405 | 5,179,814 | 217,591 | 2.1 | 70% |
In its most recent public year (2023), this organization brought in $217,591 more than it spent. Its reserves stood at about 2.1 months of spending, up from -1 in 2011. Staff pay was 70% 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
Aroostook Home Health Services'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