Mainegeneral Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,561,894 | 11,577,852 | −15,958 | 6.6 | 59% |
| 2021 | 12,064,587 | 11,510,485 | 554,102 | 9.3 | 65% |
| 2022 | 13,719,711 | 12,845,737 | 873,974 | 7.5 | 67% |
| 2023 | 14,087,330 | 14,033,625 | 53,705 | 7.7 | 63% |
In its most recent public year (2023), this organization brought in $53,705 more than it spent. Its reserves stood at about 7.7 months of spending, up from 6.6 in 2020. Staff pay was 63% of spending. $1,008,008 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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