The Maine Highlands Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,463 | 106,588 | −2,125 | 6.6 | — |
| 2012 | 169,924 | 152,558 | 17,366 | 6.0 | — |
| 2013 | 105,061 | 107,396 | −2,335 | 8.2 | — |
| 2014 | 134,748 | 118,565 | 16,183 | 9.1 | — |
| 2015 | 130,697 | 168,111 | −37,414 | 3.7 | — |
| 2016 | 111,897 | 131,022 | −19,125 | 3.0 | — |
| 2017 | 150,024 | 149,061 | 963 | 2.7 | — |
| 2018 | 159,521 | 165,939 | −6,418 | 2.0 | — |
| 2019 | 175,302 | 166,640 | 8,662 | 2.6 | — |
| 2020 | 119,045 | 139,821 | −20,776 | 1.3 | — |
| 2021 | 164,910 | 176,725 | −11,815 | 0.2 | — |
| 2022 | 266,469 | 225,924 | 40,545 | 2.3 | 8% |
| 2023 | 101,951 | 96,628 | 5,323 | 6.1 | — |
In its most recent public year (2023), this organization brought in $5,323 more than it spent. Its reserves stood at about 6.1 months 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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