Homeless Services Of Aroostook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,357 | 366,455 | −51,098 | 9.9 | 43% |
| 2012 | 357,329 | 350,930 | 6,399 | 10.6 | 50% |
| 2013 | 346,489 | 366,724 | −20,235 | 9.5 | 46% |
| 2014 | 382,481 | 361,419 | 21,062 | 10.4 | 48% |
| 2015 | 420,012 | 400,977 | 19,035 | 9.9 | 48% |
| 2016 | 394,978 | 419,850 | −24,872 | 8.7 | 50% |
| 2017 | 507,474 | 403,422 | 104,052 | 12.2 | 49% |
| 2018 | 471,329 | 488,831 | −17,502 | 9.6 | 49% |
| 2019 | 501,171 | 542,565 | −41,394 | 7.8 | 52% |
| 2020 | 568,159 | 529,084 | 39,075 | 8.9 | 49% |
| 2021 | 696,532 | 638,996 | 57,536 | 8.4 | 51% |
| 2022 | 763,645 | 787,286 | −23,641 | 6.5 | 61% |
In its most recent public year (2022), this organization spent $23,641 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 9.9 in 2011. Staff pay was 61% 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 2022. 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
Homeless Services Of Aroostook's IRS filings as a feed — one entry per filing year, through 2022. 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