West Marin Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,331,799 | 827,976 | 503,823 | 15.1 | 31% |
| 2021 | 948,833 | 858,605 | 90,228 | 16.2 | 33% |
| 2022 | 1,266,674 | 813,411 | 453,263 | 23.6 | 49% |
| 2023 | 1,049,710 | 1,082,149 | −32,439 | 17.6 | 49% |
| 2024 | 1,444,931 | 1,106,966 | 337,965 | 21.2 | 49% |
In its most recent public year (2024), this organization brought in $337,965 more than it spent. Its reserves stood at about 21.2 months of spending, up from 15.1 in 2020. Staff pay was 49% of spending. $206,768 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 2024. 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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