Boothbay Region Community Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,831 | 6,831 | 0 | 0.0 | — |
| 2015 | 274,342 | 194,594 | 79,748 | 18.4 | 29% |
| 2016 | 303,174 | 215,154 | 88,020 | 11.1 | 44% |
| 2017 | 369,681 | 304,524 | 65,157 | 10.4 | 44% |
| 2018 | 440,854 | 393,208 | 47,646 | 9.5 | 52% |
| 2019 | 396,839 | 441,068 | −44,229 | 7.3 | 50% |
| 2020 | 381,705 | 320,448 | 61,257 | 12.3 | 42% |
| 2021 | 602,381 | 508,179 | 94,202 | 10.2 | 25% |
| 2022 | 459,794 | 439,673 | 20,121 | 12.4 | 46% |
| 2023 | 428,642 | 424,057 | 4,585 | 13.0 | 49% |
In its most recent public year (2023), this organization brought in $4,585 more than it spent. Its reserves stood at about 13 months of spending, up from 0 in 2014. Staff pay was 49% of spending. $190,864 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
Boothbay Region Community Resource Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works