Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,432,141 | 2,424,116 | 8,025 | -3.6 | 43% |
| 2012 | 2,578,798 | 2,547,098 | 31,700 | -1.8 | 40% |
| 2013 | 2,349,533 | 2,659,959 | −310,426 | -1.8 | 35% |
| 2014 | 2,537,500 | 2,789,874 | −252,374 | 1.7 | 38% |
| 2015 | 4,604,025 | 4,892,658 | −288,633 | -0.1 | 47% |
| 2016 | 6,350,684 | 6,619,138 | −268,454 | -0.7 | 51% |
| 2017 | 7,412,282 | 7,601,812 | −189,530 | -0.7 | 51% |
| 2018 | 10,965,286 | 10,619,299 | 345,987 | -0.1 | 54% |
| 2019 | 11,587,159 | 10,385,656 | 1,201,503 | 0.4 | 66% |
| 2020 | 12,350,603 | 10,732,787 | 1,617,816 | 1.8 | 65% |
| 2021 | 13,906,931 | 12,108,109 | 1,798,822 | 3.6 | 66% |
| 2022 | 16,259,510 | 15,431,721 | 827,789 | 3.7 | 67% |
| 2023 | 19,214,118 | 15,696,541 | 3,517,577 | 6.3 | 66% |
In its most recent public year (2023), this organization brought in $3,517,577 more than it spent. Its reserves stood at about 6.3 months of spending, up from -3.6 in 2011. Staff pay was 66% 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
Eastern Maine Healthcare Systems'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