Baxter Academies Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,577,771 | 4,264,751 | 313,020 | 3.7 | 54% |
| 2021 | 5,291,894 | 4,737,080 | 554,814 | 4.8 | 50% |
| 2022 | 4,622,256 | 4,382,801 | 239,455 | 5.8 | 54% |
| 2023 | 4,691,265 | 4,936,703 | −245,438 | 4.7 | 54% |
In its most recent public year (2023), this organization spent $245,438 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 54% 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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