Friends Of Maine Coastal Islands Nwr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,399 | 44,838 | −16,439 | 29.0 | — |
| 2012 | 115,880 | 74,018 | 41,862 | 24.4 | — |
| 2013 | 90,904 | 66,946 | 23,958 | 31.2 | — |
| 2014 | 27,702 | 35,859 | −8,157 | 33.6 | — |
| 2015 | 36,753 | 56,124 | −19,371 | 76.1 | 0% |
| 2016 | 97,294 | 33,906 | 63,388 | 146.9 | — |
| 2017 | 25,492 | 47,777 | −22,285 | 101.6 | — |
| 2018 | 168,466 | 37,718 | 130,748 | 59.8 | — |
| 2019 | 45,809 | 73,507 | −27,698 | 26.2 | — |
| 2020 | 81,156 | 71,591 | 9,565 | 28.5 | — |
| 2021 | 123,074 | 92,910 | 30,164 | 24.0 | — |
| 2022 | 98,233 | 94,176 | 4,057 | 24.5 | — |
| 2023 | 79,243 | 84,056 | −4,813 | 26.5 | — |
In its most recent public year (2023), this organization spent $4,813 more than it brought in. Its reserves stood at about 26.5 months of spending, down from 29 in 2011.
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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