Maine Justice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,613,000 | 1,655,517 | 1,957,483 | 26.3 | 12% |
| 2012 | 1,511,068 | 1,599,144 | −88,076 | 29.7 | 12% |
| 2013 | 1,727,394 | 1,661,309 | 66,085 | 29.5 | 12% |
| 2014 | 1,703,288 | 1,839,063 | −135,775 | 26.7 | 11% |
| 2015 | 1,855,091 | 1,804,213 | 50,878 | 26.5 | 12% |
| 2016 | 3,120,352 | 1,577,639 | 1,542,713 | 42.3 | 18% |
| 2017 | 1,990,174 | 1,995,716 | −5,542 | 35.6 | 14% |
| 2018 | 2,077,484 | 2,256,041 | −178,557 | 31.6 | 14% |
| 2019 | 1,995,551 | 2,366,519 | −370,968 | 28.1 | 14% |
| 2020 | 2,322,293 | 2,259,318 | 62,975 | 31.2 | 15% |
| 2021 | 2,689,416 | 2,233,799 | 455,617 | 35.8 | 16% |
| 2022 | 2,674,498 | 2,023,751 | 650,747 | 36.8 | 16% |
| 2023 | 3,778,764 | 2,548,982 | 1,229,782 | 36.9 | 16% |
In its most recent public year (2023), this organization brought in $1,229,782 more than it spent. Its reserves stood at about 36.9 months of spending, up from 26.3 in 2011. Staff pay was 16% of spending. $5,374,972 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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