East Calais Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,714 | 32,391 | 30,323 | 49.7 | — |
| 2021 | 228,634 | 163,721 | 64,913 | 14.6 | 0% |
| 2022 | 102,766 | 198,031 | −95,265 | 6.3 | 0% |
| 2023 | 1,414,266 | 383,233 | 1,031,033 | 35.5 | 0% |
In its most recent public year (2023), this organization brought in $1,031,033 more than it spent. Its reserves stood at about 35.5 months of spending, down from 49.7 in 2020. Staff pay was 0% 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
East Calais Community Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works