Marin Open Studios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,914 | 121,596 | 38,318 | 14.8 | 33% |
| 2021 | 118,579 | 149,135 | −30,556 | 9.6 | 27% |
| 2022 | 194,141 | 168,393 | 25,748 | 10.4 | 32% |
| 2023 | 163,964 | 174,983 | −11,019 | 9.2 | — |
In its most recent public year (2023), this organization spent $11,019 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 14.8 in 2020.
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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