Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,030,645 | 18,722,244 | 1,308,401 | 4.4 | 51% |
| 2021 | 25,328,153 | 20,320,123 | 5,008,030 | 7.9 | 49% |
| 2022 | 23,740,045 | 21,613,635 | 2,126,410 | 11.1 | 49% |
| 2023 | 23,352,358 | 22,643,954 | 708,404 | 10.1 | 50% |
In its most recent public year (2023), this organization brought in $708,404 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.4 in 2020. Staff pay was 50% of spending. $6,838,132 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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