Restorative Justice Institute Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 205,688 | 202,627 | 3,061 | 0.2 | 44% |
| 2015 | 450,109 | 376,575 | 73,534 | 2.4 | 69% |
| 2016 | 408,384 | 407,736 | 648 | 2.3 | 67% |
| 2017 | 276,905 | 292,088 | −15,183 | 2.5 | 70% |
| 2018 | 281,629 | 272,006 | 9,623 | 3.1 | 61% |
| 2019 | 302,849 | 304,160 | −1,311 | 2.8 | 63% |
| 2020 | 414,701 | 340,064 | 74,637 | 5.1 | 65% |
| 2021 | 388,608 | 498,437 | −109,829 | 0.8 | 68% |
| 2022 | 444,472 | 392,199 | 52,273 | 2.8 | 68% |
| 2023 | 426,559 | 412,493 | 14,066 | 3.0 | 72% |
In its most recent public year (2023), this organization brought in $14,066 more than it spent. Its reserves stood at about 3 months of spending, up from 0.2 in 2014. Staff pay was 72% of spending. $67,329 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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