Our Katahdin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 60,496 | 37,635 | 22,861 | 7.5 | — |
| 2016 | 69,270 | 36,891 | 32,379 | 18.2 | — |
| 2017 | 430,746 | 246,452 | 184,294 | 11.4 | 47% |
| 2018 | 312,349 | 281,300 | 31,049 | 11.8 | 38% |
| 2019 | 902,168 | 759,903 | 142,265 | 18.6 | 8% |
| 2020 | 1,640,727 | 1,332,216 | 308,511 | 5.7 | 5% |
| 2021 | 1,543,453 | 1,755,133 | −211,680 | 3.6 | 4% |
| 2022 | 1,815,951 | 2,235,611 | −419,660 | 2.6 | 3% |
| 2023 | 2,291,664 | 4,679,256 | −2,387,592 | -3.9 | 1% |
In its most recent public year (2023), this organization spent $2,387,592 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 7.5 in 2015. Staff pay was 1% of spending. $52,234 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
Our Katahdin'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