Marin Open Space Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,205 | 4,439 | 47,766 | 149.2 | — |
| 2012 | 63,684 | 107,479 | −43,795 | 1.3 | — |
| 2013 | 117,246 | 29,086 | 88,160 | 41.2 | — |
| 2014 | 405,640 | 364,919 | 40,721 | 4.6 | 0% |
| 2015 | 321,589 | 377,671 | −56,082 | 2.4 | 0% |
| 2016 | 364,708 | 32,214 | 332,494 | 225.5 | 0% |
| 2017 | 131,963 | 396,281 | −264,318 | 10.3 | 0% |
| 2018 | 31,893 | 12,575 | 19,318 | 343.4 | 0% |
| 2019 | 28,629 | 4,367 | 24,262 | 1055.4 | 0% |
| 2020 | 41,285 | 25,196 | 16,089 | 95.3 | 0% |
| 2021 | 63,778 | 51,767 | 12,011 | 49.2 | 0% |
| 2022 | 1,237,432 | 223,032 | 1,014,400 | 66.0 | 0% |
| 2023 | 393,742 | 862,036 | −468,294 | 10.6 | 0% |
In its most recent public year (2023), this organization spent $468,294 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 149.2 in 2011. Staff pay was 0% of spending. $97,534 of its net assets are donor-restricted.
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
Marin Open Space 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