Mainehealth Care At Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,484,387 | 17,586,073 | −101,686 | 3.7 | 67% |
| 2012 | 18,081,420 | 18,185,042 | −103,622 | 4.2 | 65% |
| 2013 | 16,524,990 | 17,840,788 | −1,315,798 | 3.6 | 60% |
| 2014 | 17,836,342 | 17,633,145 | 203,197 | 3.8 | 57% |
| 2015 | 19,804,362 | 18,586,767 | 1,217,595 | 4.0 | 60% |
| 2016 | 23,748,714 | 23,462,350 | 286,364 | 3.4 | 61% |
| 2017 | 29,570,077 | 30,113,953 | −543,876 | 2.7 | 60% |
| 2018 | 31,091,493 | 30,084,782 | 1,006,711 | 3.2 | 61% |
| 2019 | 32,986,289 | 32,776,451 | 209,838 | 3.1 | 59% |
| 2020 | 30,781,581 | 32,830,810 | −2,049,229 | 2.6 | 59% |
| 2021 | 35,705,705 | 35,293,357 | 412,348 | 3.0 | 56% |
| 2022 | 27,538,050 | 34,307,877 | −6,769,827 | 0.3 | 54% |
| 2023 | 26,121,208 | 33,148,460 | −7,027,252 | 3.6 | 52% |
In its most recent public year (2023), this organization spent $7,027,252 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 52% of spending. $2,446,902 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
Mainehealth Care At Home'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