Eastern Maine Healthcare Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,539,680 | 31,279,328 | 1,260,352 | 2.2 | 53% |
| 2021 | 60,251,570 | 55,509,450 | 4,742,120 | 2.3 | 51% |
| 2022 | 65,249,034 | 60,009,276 | 5,239,758 | 3.2 | 48% |
| 2023 | 69,268,645 | 61,056,425 | 8,212,220 | 4.8 | 49% |
In its most recent public year (2023), this organization brought in $8,212,220 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.2 in 2020. Staff pay was 49% of spending. $1,436,157 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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