Kennebunkport Heritage Housing Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 54,805 | 10,835 | 43,970 | 48.7 | — |
| 2020 | 39,118 | 47,095 | −7,977 | 9.2 | — |
| 2021 | 303,075 | 292,400 | 10,675 | 1.9 | 0% |
| 2022 | 89,761 | 106,418 | −16,657 | 3.4 | — |
| 2023 | 203,604 | 174,770 | 28,834 | 4.0 | 43% |
In its most recent public year (2023), this organization brought in $28,834 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 43% 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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