The Marina Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 59,049 | 63,003 | −3,954 | 5.2 | — |
| 2014 | 72,993 | 26,270 | 46,723 | 33.9 | — |
| 2015 | 56,967 | 48,151 | 8,816 | 20.7 | — |
| 2016 | 87,789 | 95,865 | −8,076 | 9.4 | — |
| 2017 | 55,854 | 47,071 | 8,783 | 21.3 | — |
| 2018 | 91,303 | 65,451 | 25,852 | 20.1 | — |
| 2019 | 81,835 | 82,290 | −455 | 15.9 | — |
| 2020 | 189,933 | 111,776 | 78,157 | 20.1 | — |
| 2021 | 98,859 | 88,436 | 10,423 | 26.8 | — |
| 2022 | 73,616 | 82,758 | −9,142 | 27.1 | — |
| 2023 | 86,594 | 94,045 | −7,451 | 23.4 | — |
In its most recent public year (2023), this organization spent $7,451 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 5.2 in 2013.
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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