West Marin Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,739 | 908,525 | 83,214 | 12.3 | 59% |
| 2012 | 927,094 | 967,023 | −39,929 | 11.1 | 58% |
| 2013 | 1,048,205 | 1,034,329 | 13,876 | 10.8 | 58% |
| 2014 | 1,106,740 | 1,083,378 | 23,362 | 11.7 | 64% |
| 2015 | 1,004,220 | 1,199,925 | −195,705 | 8.5 | 61% |
| 2016 | 1,715,910 | 1,261,333 | 454,577 | 12.4 | 60% |
| 2017 | 843,813 | 1,264,232 | −420,419 | 9.4 | 66% |
| 2018 | 1,064,359 | 1,261,567 | −197,208 | 7.5 | 64% |
| 2019 | 1,563,081 | 1,265,382 | 297,699 | 10.4 | 65% |
| 2020 | 1,563,956 | 1,307,682 | 256,274 | 12.4 | 65% |
| 2021 | 1,683,483 | 1,435,941 | 247,542 | 13.7 | 64% |
| 2022 | 1,675,323 | 1,496,512 | 178,811 | 14.2 | 65% |
| 2023 | 1,857,395 | 1,692,983 | 164,412 | 14.8 | 66% |
In its most recent public year (2023), this organization brought in $164,412 more than it spent. Its reserves stood at about 14.8 months of spending, up from 12.3 in 2011. Staff pay was 66% 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
West Marin Senior Services'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