The River Fund Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 594,845 | 61,639 | 533,206 | 103.8 | 65% |
| 2020 | 164,978 | 138,161 | 26,817 | 50.7 | 59% |
| 2021 | 221,100 | 168,202 | 52,898 | 50.4 | 43% |
| 2022 | 139,326 | 252,751 | −113,425 | 23.9 | 53% |
| 2023 | 174,781 | 253,037 | −78,256 | 24.6 | 46% |
In its most recent public year (2023), this organization spent $78,256 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 103.8 in 2019. Staff pay was 46% 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
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