Kentfield-Greenbrae Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,100 | 9,317 | 16,783 | 21.6 | 0% |
| 2013 | 28,675 | 20,433 | 8,242 | 14.7 | 0% |
| 2014 | 56,391 | 61,276 | −4,885 | 3.9 | 0% |
| 2015 | 9,140 | 13,207 | −4,067 | 14.6 | 0% |
| 2016 | 9,833 | 11,909 | −2,076 | 14.1 | 0% |
| 2017 | 6,337 | 5,757 | 580 | 30.4 | 0% |
| 2018 | 5,633 | 7,791 | −2,158 | 19.1 | — |
| 2019 | 7,078 | 6,577 | 501 | 23.6 | — |
| 2020 | 5,421 | 5,000 | 421 | 32.0 | — |
| 2021 | 6,555 | 3,956 | 2,599 | 48.4 | — |
| 2022 | 3,232 | 6,959 | −3,727 | 21.1 | — |
| 2023 | 5,075 | 11,588 | −6,513 | 5.9 | — |
In its most recent public year (2023), this organization spent $6,513 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 21.6 in 2012.
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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