Marin Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 144,166 | 192,246 | −48,080 | 4.6 | — |
| 2013 | 194,120 | 151,925 | 42,195 | 9.1 | — |
| 2014 | 201,924 | 200,149 | 1,775 | 8.9 | 55% |
| 2015 | 292,424 | 238,602 | 53,822 | 9.1 | 66% |
| 2016 | 258,420 | 266,848 | −8,428 | 8.1 | 56% |
| 2018 | 325,662 | 306,396 | 19,266 | 7.6 | 60% |
| 2019 | 368,528 | 312,376 | 56,152 | 9.7 | 62% |
| 2020 | 411,375 | 412,041 | −666 | 7.1 | 67% |
| 2021 | 392,556 | 449,816 | −57,260 | 4.7 | 72% |
| 2022 | 487,546 | 407,500 | 80,046 | 7.5 | 70% |
| 2023 | 783,459 | 472,314 | 311,145 | 14.6 | 64% |
In its most recent public year (2023), this organization brought in $311,145 more than it spent. Its reserves stood at about 14.6 months of spending, up from 4.6 in 2012. Staff pay was 64% 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
Marin Village'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