Southern Maine Conservation Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 104,760 | 102,284 | 2,476 | 0.3 | — |
| 2014 | 123,542 | 116,253 | 7,289 | 1.0 | — |
| 2015 | 120,590 | 140,812 | −20,222 | -0.9 | — |
| 2016 | 137,991 | 116,844 | 21,147 | 1.1 | — |
| 2017 | 151,429 | 139,440 | 11,989 | 2.2 | — |
| 2018 | 156,443 | 153,745 | 2,698 | 2.2 | — |
| 2019 | 174,489 | 163,161 | 11,328 | 2.9 | — |
| 2020 | 276,935 | 194,742 | 82,193 | 6.0 | 56% |
| 2021 | 516,535 | 513,807 | 2,728 | 2.3 | 21% |
| 2022 | 271,667 | 260,361 | 11,306 | 5.2 | 45% |
| 2023 | 638,956 | 633,418 | 5,538 | 2.2 | 24% |
In its most recent public year (2023), this organization brought in $5,538 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.3 in 2013. Staff pay was 24% of spending. $105,011 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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