Western Maine Centers For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,908 | 128,724 | −11,816 | 6.1 | — |
| 2012 | 107,138 | 109,210 | −2,072 | 7.0 | — |
| 2013 | 99,745 | 113,336 | −13,591 | 5.3 | — |
| 2014 | 88,322 | 103,832 | −15,510 | 4.0 | — |
| 2015 | 83,999 | 87,265 | −3,266 | 4.3 | — |
| 2016 | 123,337 | 132,124 | −8,787 | 2.1 | — |
| 2017 | 163,378 | 148,983 | 14,395 | 3.0 | — |
| 2018 | 162,117 | 156,950 | 5,167 | 3.2 | — |
| 2019 | 130,560 | 142,850 | −12,290 | 2.5 | — |
| 2020 | 92,016 | 70,776 | 21,240 | 8.7 | — |
| 2021 | 130,729 | 93,964 | 36,765 | 11.2 | — |
| 2022 | 164,531 | 169,003 | −4,472 | 5.9 | — |
| 2023 | 198,231 | 173,440 | 24,791 | 7.5 | — |
In its most recent public year (2023), this organization brought in $24,791 more than it spent. Its reserves stood at about 7.5 months of spending, up from 6.1 in 2011.
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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