Catholic Foundation Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,880,099 | 5,917,826 | −3,037,727 | 57.9 | 0% |
| 2012 | 1,978,480 | 5,780,539 | −3,802,059 | 50.6 | 0% |
| 2013 | 1,284,728 | 2,361,563 | −1,076,835 | 123.3 | 0% |
| 2014 | 1,291,921 | 2,513,073 | −1,221,152 | 120.3 | 0% |
| 2015 | 1,103,964 | 1,919,832 | −815,868 | 152.9 | 0% |
| 2016 | 2,220,795 | 1,410,096 | 810,699 | 215.5 | 0% |
| 2017 | 1,151,416 | 1,303,373 | −151,957 | 252.8 | 0% |
| 2018 | 934,251 | 1,528,712 | −594,461 | 224.7 | 0% |
| 2019 | 797,089 | 1,409,396 | −612,307 | 248.9 | 0% |
| 2020 | 1,368,691 | 1,746,328 | −377,637 | 203.5 | 6% |
| 2021 | 5,406,376 | 1,664,409 | 3,741,967 | 272.5 | 9% |
| 2022 | 2,739,012 | 1,622,186 | 1,116,826 | 239.8 | 10% |
| 2023 | 3,417,375 | 1,662,962 | 1,754,413 | 272.9 | 9% |
In its most recent public year (2023), this organization brought in $1,754,413 more than it spent. Its reserves stood at about 272.9 months of spending, up from 57.9 in 2011. Staff pay was 9% of spending. $35,142,635 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
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