The West Marin Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 268,666 | 28,509 | 240,157 | 101.2 | 39% |
| 2013 | 239,174 | 197,873 | 41,301 | 17.0 | 28% |
| 2014 | 351,548 | 159,761 | 191,787 | 37.3 | 37% |
| 2015 | 366,198 | 207,741 | 158,457 | 38.0 | 28% |
| 2016 | 469,553 | 223,292 | 246,261 | 48.5 | 27% |
| 2017 | 639,067 | 502,637 | 136,430 | 27.2 | 15% |
| 2018 | 1,181,860 | 827,979 | 353,881 | 22.2 | 17% |
| 2019 | 2,171,706 | 1,062,674 | 1,109,032 | 30.7 | 18% |
| 2020 | 2,528,005 | 1,706,836 | 821,169 | 26.0 | 15% |
| 2021 | 1,170,104 | 1,381,185 | −211,081 | 37.4 | 25% |
| 2022 | 1,983,592 | 1,756,378 | 227,214 | 27.8 | 19% |
| 2023 | 2,578,567 | 1,871,623 | 706,944 | 30.6 | 22% |
In its most recent public year (2023), this organization brought in $706,944 more than it spent. Its reserves stood at about 30.6 months of spending, down from 101.2 in 2012. Staff pay was 22% of spending. $2,220,090 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
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