Maine Asphalt Pavement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 98,252 | 88,503 | 9,749 | 16.2 | — |
| 2014 | 105,748 | 91,824 | 13,924 | 17.4 | — |
| 2015 | 144,414 | 130,570 | 13,844 | 13.5 | — |
| 2016 | 141,899 | 134,978 | 6,921 | 13.7 | — |
| 2017 | 172,029 | 151,503 | 20,526 | 13.8 | — |
| 2018 | 177,881 | 150,545 | 27,336 | 16.1 | — |
| 2019 | 177,301 | 170,797 | 6,504 | 14.6 | — |
| 2020 | 57,924 | 55,159 | 2,765 | 45.9 | — |
| 2021 | 75,064 | 55,826 | 19,238 | 49.5 | — |
| 2022 | 194,209 | 168,120 | 26,089 | 18.3 | 22% |
| 2023 | 229,656 | 201,484 | 28,172 | 17.0 | 19% |
In its most recent public year (2023), this organization brought in $28,172 more than it spent. Its reserves stood at about 17 months of spending. Staff pay was 19% 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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