Maines Lakes And Mountains Tourism Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,704 | 86,123 | 11,581 | 5.6 | — |
| 2012 | 98,800 | 96,621 | 2,179 | 5.2 | — |
| 2013 | 143,188 | 99,398 | 43,790 | 10.4 | — |
| 2014 | 94,034 | 145,551 | −51,517 | 2.8 | — |
| 2015 | 162,569 | 171,057 | −8,488 | 1.8 | — |
| 2016 | 124,313 | 123,785 | 528 | 2.6 | — |
| 2017 | 159,482 | 155,442 | 4,040 | 2.4 | — |
| 2018 | 150,109 | 149,844 | 265 | 2.5 | — |
| 2019 | 179,153 | 174,401 | 4,752 | 2.4 | — |
| 2020 | 88,707 | 135,716 | −47,009 | -1.0 | — |
| 2021 | 125,119 | 132,561 | −7,442 | -1.7 | — |
| 2023 | 206,352 | 231,156 | −24,804 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $24,804 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 5.6 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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