Maine Immigrant & Refugee Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 224,623 | 1,269,393 | −1,044,770 | -8.6 | 3% |
| 2021 | 1,420,640 | 1,135,439 | 285,201 | -6.0 | 62% |
| 2022 | 1,548,664 | 1,742,688 | −194,024 | -5.3 | 55% |
In its most recent public year (2022), this organization spent $194,024 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months), up from -8.6 in 2019. Staff pay was 55% 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 2022. 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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