Tomales Bay Watershed Council Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 241,969 | 203,848 | 38,121 | 5.9 | 0% |
| 2013 | 120,518 | 160,335 | −39,817 | 4.5 | 14% |
| 2014 | 31,154 | 77,979 | −46,825 | 2.1 | — |
| 2023 | 103,640 | 90,334 | 13,306 | 20.9 | — |
In its most recent public year (2023), this organization brought in $13,306 more than it spent. Its reserves stood at about 20.9 months of spending, up from 5.9 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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