Maine Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 221,722 | 204,483 | 17,239 | 1.3 | 44% |
| 2019 | 316,265 | 315,390 | 875 | 0.9 | 33% |
| 2020 | 351,557 | 322,221 | 29,336 | 1.9 | 39% |
| 2021 | 381,100 | 358,995 | 22,105 | 2.3 | 35% |
| 2022 | 691,527 | 684,037 | 7,490 | 1.3 | 27% |
| 2023 | 1,025,609 | 1,013,770 | 11,839 | 1.0 | 42% |
In its most recent public year (2023), this organization brought in $11,839 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 42% 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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