Maine Peoples Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 894,884 | 1,061,996 | −167,112 | 4.3 | 43% |
| 2012 | 1,128,744 | 1,158,375 | −29,631 | 3.6 | 41% |
| 2013 | 1,209,762 | 1,085,848 | 123,914 | 5.3 | 5% |
| 2014 | 1,193,950 | 1,218,885 | −24,935 | 4.4 | 44% |
| 2015 | 1,735,887 | 1,604,886 | 131,001 | 4.3 | 40% |
| 2016 | 1,542,386 | 1,781,181 | −238,795 | 2.3 | 43% |
| 2017 | 1,816,100 | 1,863,729 | −47,629 | 1.9 | 45% |
| 2018 | 2,300,514 | 1,777,912 | 522,602 | 5.5 | 52% |
| 2019 | 1,930,869 | 1,873,455 | 57,414 | 5.6 | 56% |
| 2020 | 3,682,181 | 2,816,749 | 865,432 | 7.4 | 39% |
| 2021 | 2,704,072 | 2,394,490 | 309,582 | 10.3 | 59% |
| 2022 | 3,022,058 | 2,722,609 | 299,449 | 10.4 | 50% |
| 2023 | 2,643,376 | 3,086,744 | −443,368 | 7.4 | 62% |
In its most recent public year (2023), this organization spent $443,368 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.3 in 2011. Staff pay was 62% of spending. $515,597 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
Maine Peoples Resource Center'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