New Mainers Public Health Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 326,113 | 308,819 | 17,294 | 0.7 | 45% |
| 2017 | 599,327 | 628,760 | −29,433 | -0.2 | 79% |
| 2018 | 717,313 | 694,080 | 23,233 | 0.2 | 73% |
| 2019 | 766,414 | 784,668 | −18,254 | -0.1 | 63% |
| 2020 | 763,452 | 717,092 | 46,360 | 3.0 | 52% |
| 2021 | 1,069,370 | 1,176,886 | −107,516 | 0.7 | 73% |
| 2022 | 1,352,326 | 1,156,864 | 195,462 | 2.4 | 10% |
In its most recent public year (2022), this organization brought in $195,462 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.7 in 2016. Staff pay was 10% 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 2022. 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
New Mainers Public Health Initiative's IRS filings as a feed — one entry per filing year, through 2022. 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