Mainegeneral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,013,846 | 407,479,091 | 21,534,755 | 7.0 | 42% |
| 2012 | 434,895,891 | 425,689,176 | 9,206,715 | 6.7 | 42% |
| 2013 | 456,582,637 | 435,505,911 | 21,076,726 | 7.5 | 43% |
| 2014 | 477,308,693 | 477,975,360 | −666,667 | 6.7 | 41% |
| 2015 | 458,753,966 | 472,520,744 | −13,766,778 | 6.2 | 43% |
| 2016 | 496,577,513 | 493,697,967 | 2,879,546 | 5.5 | 43% |
| 2017 | 495,457,518 | 512,384,273 | −16,926,755 | 5.3 | 43% |
| 2018 | 524,087,029 | 520,971,221 | 3,115,808 | 5.5 | 44% |
| 2019 | 559,040,909 | 552,834,829 | 6,206,080 | 5.2 | 43% |
| 2020 | 632,989,894 | 584,910,133 | 48,079,761 | 5.6 | 43% |
| 2021 | 632,212,717 | 630,612,143 | 1,600,574 | 5.8 | 43% |
| 2022 | 702,078,233 | 685,372,457 | 16,705,776 | 4.9 | 41% |
| 2023 | 694,714,841 | 708,009,580 | −13,294,739 | 4.8 | 42% |
In its most recent public year (2023), this organization spent $13,294,739 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 7 in 2011. Staff pay was 42% of spending. $74,909,206 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
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