Mount Desert Island Community Sailing And Maritime Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,932 | 227,072 | 154,860 | 34.3 | 36% |
| 2012 | 240,915 | 226,371 | 14,544 | 35.2 | 40% |
| 2013 | 234,025 | 211,694 | 22,331 | 40.1 | 42% |
| 2014 | 270,853 | 221,704 | 49,149 | 43.7 | 41% |
| 2015 | 435,865 | 251,463 | 184,402 | 46.9 | 44% |
| 2016 | 259,462 | 262,525 | −3,063 | 46.4 | 42% |
| 2017 | 269,503 | 263,969 | 5,534 | 50.4 | 42% |
| 2018 | 241,804 | 269,052 | −27,248 | 46.5 | 46% |
| 2019 | 272,334 | 281,880 | −9,546 | 49.8 | 43% |
| 2020 | 195,568 | 237,213 | −41,645 | 61.7 | 38% |
| 2021 | 815,698 | 287,859 | 527,839 | 79.5 | 45% |
| 2022 | 473,577 | 319,766 | 153,811 | 69.5 | 49% |
| 2023 | 357,814 | 338,569 | 19,245 | 71.6 | 49% |
In its most recent public year (2023), this organization brought in $19,245 more than it spent. Its reserves stood at about 71.6 months of spending, up from 34.3 in 2011. Staff pay was 49% 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
Mount Desert Island Community Sailing And Maritime Education'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