Maquam Bay Of Missisquoi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,299 | 3,484 | 4,815 | 16.6 | — |
| 2016 | 38,795 | 33,550 | 5,245 | 3.3 | — |
| 2017 | 96,289 | 79,637 | 16,652 | 3.9 | — |
| 2018 | 116,856 | 126,720 | −9,864 | 1.5 | — |
| 2021 | 176,694 | 78,555 | 98,139 | 22.5 | — |
| 2022 | 40,917 | 45,362 | −4,445 | 12.9 | — |
| 2023 | 383,587 | 445,354 | −61,767 | 6.1 | 35% |
In its most recent public year (2023), this organization spent $61,767 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 16.6 in 2015. Staff pay was 35% 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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