Maine Behavioral Health Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 748,351 | 670,661 | 77,690 | 1.4 | 49% |
| 2013 | 1,480,116 | 1,405,643 | 74,473 | 1.3 | 51% |
| 2014 | 2,455,640 | 2,430,709 | 24,931 | 0.9 | 67% |
| 2015 | 2,809,216 | 2,679,184 | 130,032 | 1.4 | 67% |
| 2016 | 2,676,169 | 2,727,286 | −51,117 | 1.1 | 67% |
| 2017 | 2,406,803 | 2,470,545 | −63,742 | 0.9 | 67% |
| 2018 | 2,553,484 | 2,561,058 | −7,574 | 0.9 | 66% |
| 2019 | 2,392,646 | 2,302,661 | 89,985 | 1.4 | 69% |
| 2020 | 2,730,952 | 2,590,155 | 140,797 | 1.9 | 69% |
| 2021 | 3,694,110 | 3,300,792 | 393,318 | 2.9 | 65% |
| 2022 | 3,455,207 | 3,467,457 | −12,250 | 2.7 | 68% |
| 2023 | 2,993,068 | 3,110,871 | −117,803 | 2.6 | 68% |
In its most recent public year (2023), this organization spent $117,803 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 1.4 in 2012. Staff pay was 68% 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
Maine Behavioral Health Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works