Maine Administrators Of Career And Technical Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,204 | 114,918 | −8,714 | 0.8 | 25% |
| 2012 | 101,572 | 102,710 | −1,138 | 0.7 | 28% |
| 2013 | 110,327 | 100,788 | 9,539 | 1.9 | 31% |
| 2014 | 117,221 | 102,750 | 14,471 | 3.5 | 32% |
| 2015 | 138,201 | 148,655 | −10,454 | 1.6 | — |
| 2016 | 130,305 | 138,246 | −7,941 | 1.0 | — |
| 2017 | 120,395 | 97,273 | 23,122 | 4.3 | — |
| 2018 | 129,599 | 111,252 | 18,347 | 5.7 | — |
| 2019 | 117,711 | 123,358 | −5,647 | 4.6 | — |
| 2020 | 116,591 | 109,693 | 6,898 | 6.0 | — |
| 2021 | 87,700 | 30,531 | 57,169 | 43.9 | — |
| 2022 | 119,822 | 161,643 | −41,821 | 5.2 | — |
| 2023 | 140,997 | 161,390 | −20,393 | 3.7 | — |
In its most recent public year (2023), this organization spent $20,393 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.8 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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