Black Mountain Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 639,086 | 610,872 | 28,214 | -3.1 | 40% |
| 2013 | 604,329 | 617,837 | −13,508 | -3.4 | 42% |
| 2014 | 3,169,650 | 856,866 | 2,312,784 | 30.0 | 35% |
| 2015 | 691,843 | 799,152 | −107,309 | 30.5 | 33% |
| 2016 | 450,419 | 703,526 | −253,107 | 30.3 | 30% |
| 2017 | 804,725 | 783,883 | 20,842 | 27.6 | 40% |
| 2018 | 711,855 | 887,934 | −176,079 | 21.9 | 40% |
| 2019 | 823,964 | 985,071 | −161,107 | 17.8 | 44% |
| 2020 | 790,536 | 916,033 | −125,497 | 17.5 | 39% |
| 2021 | 1,005,078 | 993,232 | 11,846 | 16.3 | 39% |
| 2022 | 1,123,500 | 1,175,966 | −52,466 | 13.2 | 42% |
| 2023 | 1,296,319 | 1,323,993 | −27,674 | 11.5 | 46% |
| 2024 | 1,230,202 | 1,513,703 | −283,501 | 9.2 | 45% |
In its most recent public year (2024), this organization spent $283,501 more than it brought in. Its reserves stood at about 9.2 months of spending, up from -3.1 in 2012. Staff pay was 45% 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 2024. 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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