Midcoast Outdoor Leadership Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,768 | 27,027 | 8,741 | 38.9 | — |
| 2021 | 98,361 | 99,318 | −957 | 11.3 | — |
| 2022 | 121,690 | 94,947 | 26,743 | 15.2 | — |
| 2023 | 89,474 | 87,898 | 1,576 | 16.6 | — |
In its most recent public year (2023), this organization brought in $1,576 more than it spent. Its reserves stood at about 16.6 months of spending, down from 38.9 in 2020.
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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