Boothbay Region Health And Wellness Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,305 | 50,254 | 1,051 | 21.0 | 15% |
| 2021 | 71,422 | 46,549 | 24,873 | 29.1 | 0% |
| 2022 | 68,167 | 54,421 | 13,746 | 27.9 | 0% |
| 2023 | 58,347 | 64,687 | −6,340 | 22.3 | 0% |
In its most recent public year (2023), this organization spent $6,340 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 21 in 2020. Staff pay was 0% 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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