Maine-Wabanaki Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 312,506 | 178,803 | 133,703 | 14.3 | 64% |
| 2021 | 625,361 | 278,854 | 346,507 | 25.2 | 68% |
| 2022 | 556,384 | 466,855 | 89,529 | 17.5 | 69% |
| 2023 | 553,154 | 537,957 | 15,197 | 15.6 | 73% |
In its most recent public year (2023), this organization brought in $15,197 more than it spent. Its reserves stood at about 15.6 months of spending, up from 14.3 in 2020. Staff pay was 73% of spending. $71,375 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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