Marin Charitable Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,226 | 163,064 | 11,162 | 12.8 | 0% |
| 2012 | 134,869 | 179,531 | −44,662 | 8.6 | — |
| 2013 | 115,650 | 158,091 | −42,441 | 10.1 | — |
| 2014 | 214,359 | 197,548 | 16,811 | 9.1 | 0% |
| 2015 | 169,460 | 196,821 | −27,361 | 7.5 | 0% |
| 2016 | 212,137 | 176,259 | 35,878 | 11.1 | 0% |
| 2017 | 207,705 | 212,394 | −4,689 | 9.2 | 0% |
| 2018 | 243,496 | 223,175 | 20,321 | 9.9 | 0% |
| 2019 | 216,967 | 226,712 | −9,745 | 9.2 | 0% |
| 2020 | 272,828 | 239,948 | 32,880 | 10.5 | 0% |
| 2021 | 271,848 | 209,876 | 61,972 | 15.6 | 0% |
| 2022 | 211,816 | 359,508 | −147,692 | 9.7 | 0% |
| 2023 | 370,857 | 191,762 | 179,095 | 39.9 | 0% |
In its most recent public year (2023), this organization brought in $179,095 more than it spent. Its reserves stood at about 39.9 months of spending, up from 12.8 in 2011. 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
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