Maine Coast Community Sector
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,836 | 35,250 | 80,586 | 38.5 | 0% |
| 2012 | 64,467 | 43,287 | 21,180 | 37.3 | 0% |
| 2013 | 56,414 | 61,677 | −5,263 | 25.1 | 0% |
| 2014 | 57,243 | 31,739 | 25,504 | 58.5 | 0% |
| 2015 | 170,288 | 158,289 | 11,999 | 12.8 | 0% |
| 2016 | 189,942 | 149,639 | 40,303 | 16.7 | 0% |
| 2017 | 521,613 | 484,906 | 36,707 | 6.1 | 0% |
| 2018 | 374,860 | 398,067 | −23,207 | 6.7 | 0% |
| 2019 | 325,121 | 290,784 | 34,337 | 10.6 | 0% |
| 2020 | 348,407 | 422,306 | −73,899 | 4.6 | 0% |
| 2021 | 516,875 | 547,416 | −30,541 | 2.9 | 0% |
| 2022 | 772,206 | 731,382 | 40,824 | 2.8 | 0% |
| 2023 | 1,299,298 | 1,193,202 | 106,096 | 2.8 | 0% |
In its most recent public year (2023), this organization brought in $106,096 more than it spent. Its reserves stood at about 2.8 months of spending, down from 38.5 in 2011. Staff pay was 0% 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
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