Personal Services Of Aroostook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,138,887 | 2,044,672 | 94,215 | 6.8 | 65% |
| 2012 | 2,357,496 | 2,156,153 | 201,343 | 7.5 | 67% |
| 2013 | 2,312,645 | 2,180,673 | 131,972 | 8.2 | 69% |
| 2014 | 2,327,200 | 2,133,046 | 194,154 | 9.5 | 69% |
| 2015 | 2,370,241 | 2,245,957 | 124,284 | 9.6 | 68% |
| 2016 | 2,482,939 | 2,252,332 | 230,607 | 10.9 | 70% |
| 2017 | 2,242,184 | 2,123,996 | 118,188 | 12.2 | 71% |
| 2018 | 2,460,498 | 2,365,748 | 94,750 | 11.6 | 68% |
| 2019 | 2,913,590 | 2,686,528 | 227,062 | 11.3 | 68% |
| 2020 | 2,874,901 | 3,003,801 | −128,900 | 9.7 | 68% |
| 2021 | 3,323,594 | 2,853,303 | 470,291 | 12.3 | 70% |
| 2022 | 3,080,060 | 3,129,388 | −49,328 | 11.2 | 70% |
| 2023 | 3,061,876 | 3,270,841 | −208,965 | 10.0 | 69% |
In its most recent public year (2023), this organization spent $208,965 more than it brought in. Its reserves stood at about 10 months of spending, up from 6.8 in 2011. Staff pay was 69% 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 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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