Child Therapy Institute Of Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,369 | 96,850 | 4,519 | 0.8 | — |
| 2012 | 201,681 | 183,619 | 18,062 | 1.6 | 19% |
| 2013 | 273,178 | 253,082 | 20,096 | 2.1 | 26% |
| 2014 | 307,216 | 317,771 | −10,555 | 1.3 | 25% |
| 2015 | 281,597 | 277,213 | 4,384 | 1.7 | 31% |
| 2016 | 263,846 | 275,543 | −11,697 | 1.2 | 34% |
| 2017 | 400,824 | 399,254 | 1,570 | 0.9 | 46% |
| 2018 | 529,659 | 518,487 | 11,172 | 0.3 | 50% |
| 2019 | 795,719 | 701,724 | 93,995 | 1.8 | 55% |
| 2020 | 1,271,007 | 1,211,437 | 59,570 | 1.6 | 73% |
| 2021 | 1,270,561 | 1,329,783 | −59,222 | 1.3 | 75% |
| 2022 | 1,617,116 | 1,513,760 | 103,356 | 2.3 | 75% |
| 2023 | 1,828,985 | 1,669,311 | 159,674 | 3.1 | 78% |
In its most recent public year (2023), this organization brought in $159,674 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.8 in 2011. Staff pay was 78% 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
Child Therapy Institute Of Marin'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