Maine Childrens Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,388 | 551,480 | −42,092 | 2.5 | 60% |
| 2021 | 890,429 | 601,868 | 288,561 | 8.1 | 60% |
| 2022 | 622,577 | 630,830 | −8,253 | 7.5 | 54% |
| 2023 | 699,221 | 661,318 | 37,903 | 7.9 | 49% |
In its most recent public year (2023), this organization brought in $37,903 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2.5 in 2020. Staff pay was 49% of spending. $216,828 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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