Marin Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,275,889 | 2,248,813 | 27,076 | 2.7 | 58% |
| 2012 | 2,621,604 | 2,352,195 | 269,409 | 4.0 | 61% |
| 2013 | 2,554,927 | 2,476,663 | 78,264 | 4.2 | 59% |
| 2014 | 2,620,423 | 2,589,097 | 31,326 | 4.1 | 58% |
| 2015 | 2,667,338 | 2,615,008 | 52,330 | 4.3 | 59% |
| 2016 | 2,753,603 | 2,545,871 | 207,732 | 5.4 | 58% |
| 2017 | 2,932,710 | 2,680,029 | 252,681 | 6.3 | 58% |
| 2018 | 3,060,872 | 2,907,618 | 153,254 | 6.4 | 58% |
| 2019 | 2,980,841 | 2,855,170 | 125,671 | 7.1 | 57% |
| 2020 | 3,247,034 | 2,931,113 | 315,921 | 8.2 | 59% |
| 2021 | 3,511,584 | 2,684,683 | 826,901 | 12.6 | 59% |
| 2022 | 3,076,083 | 2,611,783 | 464,300 | 15.1 | 58% |
| 2023 | 3,049,619 | 3,130,937 | −81,318 | 12.3 | 60% |
In its most recent public year (2023), this organization spent $81,318 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 2.7 in 2011. Staff pay was 60% of spending. $7,547 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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