Tamalpais Pacific
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 609,810 | 352,710 | 257,100 | 159.1 | 14% |
| 2012 | 122,405 | 320,746 | −198,341 | 167.5 | 15% |
| 2013 | 355,573 | 272,088 | 83,485 | 201.2 | 9% |
| 2014 | 66,769 | 36,160 | 30,609 | 1820.8 | 0% |
| 2015 | 139,349 | 407,850 | −268,501 | 172.5 | 6% |
| 2016 | 411,130 | 311,032 | 100,098 | 230.1 | 8% |
| 2017 | 1,074,463 | 280,202 | 794,261 | 289.4 | 9% |
| 2018 | 440,627 | 476,783 | −36,156 | 147.0 | 8% |
| 2019 | 378,493 | 312,389 | 66,104 | 263.6 | 12% |
| 2020 | 256,855 | 620,542 | −363,687 | 137.6 | 6% |
| 2021 | 313,290 | 330,057 | −16,767 | 290.5 | 11% |
| 2022 | 353,886 | 375,345 | −21,459 | 203.1 | 10% |
| 2023 | 356,450 | 341,984 | 14,466 | 249.8 | 11% |
In its most recent public year (2023), this organization brought in $14,466 more than it spent. Its reserves stood at about 249.8 months of spending, up from 159.1 in 2011. Staff pay was 11% 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
Tamalpais Pacific'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