Maine Coast Heritage Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,077,928 | 7,961,161 | 11,116,767 | 217.3 | 28% |
| 2012 | 7,376,335 | 7,200,498 | 175,837 | 245.7 | 34% |
| 2013 | 19,194,608 | 7,776,694 | 11,417,914 | 250.2 | 33% |
| 2014 | 14,202,762 | 8,914,025 | 5,288,737 | 221.8 | 32% |
| 2015 | 15,754,957 | 7,373,259 | 8,381,698 | 274.7 | 42% |
| 2016 | 29,037,928 | 8,970,234 | 20,067,694 | 256.1 | 37% |
| 2017 | 10,661,006 | 10,569,178 | 91,828 | 226.8 | 32% |
| 2018 | 20,946,676 | 9,122,493 | 11,824,183 | 276.1 | 38% |
| 2019 | 29,333,003 | 8,993,029 | 20,339,974 | 322.3 | 40% |
| 2020 | 19,850,749 | 11,344,458 | 8,506,291 | 277.8 | 32% |
| 2021 | 21,037,195 | 11,258,952 | 9,778,243 | 306.5 | 32% |
| 2022 | 22,546,705 | 12,766,248 | 9,780,457 | 262.5 | 32% |
| 2023 | 26,628,849 | 20,722,142 | 5,906,707 | 172.0 | 23% |
In its most recent public year (2023), this organization brought in $5,906,707 more than it spent. Its reserves stood at about 172 months of spending, down from 217.3 in 2011. Staff pay was 23% of spending. $104,484,872 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 Coast Heritage Trust'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