Down East Partnership For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,952,846 | 6,771,296 | 181,550 | 1.6 | 23% |
| 2012 | 5,834,286 | 5,982,152 | −147,866 | 1.5 | 22% |
| 2013 | 6,016,402 | 6,055,658 | −39,256 | 1.5 | 24% |
| 2014 | 6,249,307 | 6,188,736 | 60,571 | 1.5 | 23% |
| 2015 | 6,013,911 | 6,151,651 | −137,740 | 1.3 | 23% |
| 2016 | 6,213,378 | 6,257,144 | −43,766 | 1.2 | 24% |
| 2017 | 6,151,793 | 6,227,477 | −75,684 | 1.0 | 24% |
| 2018 | 6,120,088 | 6,195,917 | −75,829 | 0.9 | 24% |
| 2019 | 6,429,604 | 6,360,483 | 69,121 | 1.0 | 26% |
| 2020 | 6,648,844 | 6,542,074 | 106,770 | 1.2 | 25% |
| 2021 | 6,689,026 | 6,673,530 | 15,496 | 1.2 | 25% |
| 2022 | 6,638,364 | 6,486,664 | 151,700 | 1.5 | 27% |
| 2023 | 6,545,319 | 6,913,613 | −368,294 | 0.8 | 27% |
In its most recent public year (2023), this organization spent $368,294 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 27% of spending. $50,195 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
Down East Partnership For Children'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