Mid-Coast Recreation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,740,285 | 690,643 | 2,049,642 | 35.6 | 45% |
| 2012 | 810,593 | 929,445 | −118,852 | 24.9 | 45% |
| 2013 | 827,590 | 913,037 | −85,447 | 24.3 | 42% |
| 2014 | 884,081 | 990,561 | −106,480 | 21.1 | 45% |
| 2015 | 962,592 | 931,950 | 30,642 | 23.1 | 47% |
| 2016 | 1,030,231 | 967,519 | 62,712 | 23.0 | 51% |
| 2017 | 1,248,264 | 1,203,574 | 44,690 | 19.0 | 45% |
| 2018 | 1,012,234 | 1,166,648 | −154,414 | 18.0 | 41% |
| 2019 | 1,098,099 | 1,119,049 | −20,950 | 18.5 | 40% |
| 2020 | 997,456 | 1,042,297 | −44,841 | 19.4 | 37% |
| 2021 | 1,920,712 | 931,332 | 989,380 | 34.3 | 50% |
| 2022 | 1,206,062 | 1,165,636 | 40,426 | 27.8 | 50% |
| 2023 | 1,451,523 | 1,295,539 | 155,984 | 26.5 | 50% |
In its most recent public year (2023), this organization brought in $155,984 more than it spent. Its reserves stood at about 26.5 months of spending, down from 35.6 in 2011. Staff pay was 50% of spending. $181,628 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
Mid-Coast Recreation Center Inc'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