Marin Interfaith Task Force On The Americas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,426 | 79,559 | 867 | 0.8 | — |
| 2012 | 63,845 | 62,945 | 900 | 1.1 | — |
| 2013 | 79,839 | 80,350 | −511 | 0.8 | — |
| 2014 | 95,296 | 95,231 | 65 | 0.7 | — |
| 2015 | 99,450 | 84,292 | 15,158 | 2.9 | — |
| 2016 | 85,301 | 93,708 | −8,407 | 1.6 | — |
| 2017 | 32,169 | 32,438 | −269 | 4.4 | — |
| 2018 | 56,752 | 42,731 | 14,021 | 7.3 | — |
| 2019 | 38,600 | 38,926 | −326 | 7.9 | — |
| 2020 | 25,612 | 33,020 | −7,408 | 6.6 | — |
| 2021 | 27,204 | 26,186 | 1,018 | 8.8 | — |
| 2022 | 27,229 | 30,378 | −3,149 | 6.4 | — |
| 2023 | 18,729 | 23,483 | −4,754 | 5.8 | — |
In its most recent public year (2023), this organization spent $4,754 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.8 in 2011.
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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