Restorative Justice Project Of The Midcoast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 299,665 | 340,144 | −40,479 | 2.0 | 61% |
| 2013 | 275,801 | 289,495 | −13,694 | 1.8 | 58% |
| 2014 | 385,252 | 263,892 | 121,360 | 7.4 | 50% |
| 2015 | 255,868 | 315,699 | −59,831 | 3.4 | 60% |
| 2016 | 401,337 | 398,353 | 2,984 | 2.8 | 59% |
| 2017 | 465,965 | 459,806 | 6,159 | 2.5 | 67% |
| 2018 | 778,670 | 699,363 | 79,307 | 2.9 | 65% |
| 2019 | 915,275 | 877,442 | 37,833 | 2.8 | 60% |
| 2020 | 999,385 | 991,425 | 7,960 | 2.6 | 63% |
| 2021 | 1,329,014 | 1,169,014 | 160,000 | 3.9 | 61% |
| 2022 | 1,475,102 | 1,346,784 | 128,318 | 3.6 | 63% |
| 2023 | 1,360,716 | 1,316,590 | 44,126 | 2.4 | 64% |
In its most recent public year (2023), this organization brought in $44,126 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 64% 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
Restorative Justice Project Of The Midcoast'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