Center For Volunteer And Nonprofit Leadership Of Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,581,717 | 6,383,745 | 197,972 | 3.3 | 53% |
| 2021 | 6,197,780 | 5,809,496 | 388,284 | 4.7 | 53% |
| 2022 | 6,470,072 | 6,116,377 | 353,695 | 4.8 | 50% |
| 2023 | 5,822,666 | 6,154,379 | −331,713 | 4.3 | 52% |
In its most recent public year (2023), this organization spent $331,713 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 52% of spending. $766,522 of its net assets are donor-restricted.
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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