Maine Ultimate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 64,530 | 57,184 | 7,346 | 1.4 | — |
| 2015 | 71,886 | 71,609 | 277 | 1.2 | — |
| 2016 | 99,691 | 100,266 | −575 | 0.8 | — |
| 2018 | 190,784 | 183,389 | 7,395 | 1.1 | 0% |
| 2019 | 217,828 | 179,633 | 38,195 | 3.7 | 0% |
| 2020 | 13,635 | 21,673 | −8,038 | 26.0 | — |
| 2021 | 137,052 | 82,762 | 54,290 | 14.7 | — |
| 2022 | 153,310 | 154,133 | −823 | 7.8 | — |
| 2023 | 203,729 | 209,223 | −5,494 | 5.4 | 6% |
In its most recent public year (2023), this organization spent $5,494 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 1.4 in 2014. Staff pay was 6% 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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