Mount Desert 365
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,226,086 | 110,718 | 6,115,368 | 662.8 | 71% |
| 2018 | 1,059,962 | 542,658 | 517,304 | 146.7 | 36% |
| 2019 | 1,047,706 | 431,211 | 616,495 | 201.7 | 45% |
| 2020 | 2,053,345 | 464,082 | 1,589,263 | 228.5 | 43% |
| 2021 | 1,510,012 | 623,655 | 886,357 | 187.1 | 38% |
| 2022 | 159,519 | 628,130 | −468,611 | 176.8 | 40% |
| 2023 | 327,745 | 652,273 | −324,528 | 164.3 | 40% |
In its most recent public year (2023), this organization spent $324,528 more than it brought in. Its reserves stood at about 164.3 months of spending, down from 662.8 in 2017. Staff pay was 40% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works