Healthy Acadia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 398,956 | 417,643 | −18,687 | 2.6 | 39% |
| 2012 | 630,329 | 580,873 | 49,456 | 2.9 | 36% |
| 2013 | 1,247,435 | 1,285,539 | −38,104 | 0.9 | 31% |
| 2014 | 1,907,554 | 1,750,524 | 157,030 | 1.8 | 27% |
| 2015 | 1,265,422 | 1,256,158 | 9,264 | 2.6 | 46% |
| 2016 | 1,710,227 | 1,571,643 | 138,584 | 3.1 | 50% |
| 2017 | 1,720,196 | 1,550,500 | 169,696 | 4.5 | 51% |
| 2018 | 2,014,647 | 1,980,590 | 34,057 | 3.7 | 49% |
| 2019 | 2,521,528 | 2,710,914 | −189,386 | 1.9 | 47% |
| 2020 | 3,918,160 | 3,711,331 | 206,829 | 2.1 | 47% |
| 2021 | 4,069,436 | 3,958,261 | 111,175 | 2.3 | 49% |
| 2022 | 4,481,923 | 4,224,660 | 257,263 | 2.8 | 50% |
| 2023 | 5,703,667 | 4,927,841 | 775,826 | 4.3 | 51% |
In its most recent public year (2023), this organization brought in $775,826 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.6 in 2011. Staff pay was 51% of spending. $1,636,742 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
Healthy Acadia'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