Charity Search / MAINE COAST HERITAGE TRUST
Environment (C340) 990 on File

MAINE COAST HERITAGE TRUST

EIN: 23-7099105 · TOPSHAM, ME 04086-1265 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$22.0M
Total Revenue
$17.0M
Total Expenses
$311.2M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.0%
Fundraising Efficiency 11381.4%
Operating Reserve 219.33x
Liability-to-Asset 0.3%
Revenue Diversification 62.2%
Executive Compensation $465K
Compared with Peers
FY 2024
Compared with 187 similar organizations (United States, Environment, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
73.0% 84.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
17.8% 10.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.1% 3.2%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
11381.4% 1344.7%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
219.3 mo 13.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.3% 15.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
62.2% 88.9%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-17.5% 7.5%
P10P90
Expense growth
Year over year expense growth
-17.8% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
22.5% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $22.0M $17.0M $311.2M 73.0% 96
2023 $26.6M $20.7M $297.0M 81.5% 94
2022 $22.5M $12.8M $279.3M 72.3% 90
2021 $21.0M $11.3M N/A — 88
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Organization Details
EIN
23-7099105
State
ME
City
TOPSHAM
ZIP
04086-1265
Classification
C340
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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