Marin Court Appointed Special Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 435,125 | 236,297 | 198,828 | 10.1 | 62% |
| 2018 | 501,893 | 375,256 | 126,637 | 12.3 | 58% |
| 2019 | 587,014 | 411,659 | 175,355 | 16.3 | 58% |
| 2020 | 453,790 | 316,555 | 137,235 | 26.4 | 58% |
| 2021 | 470,857 | 493,170 | −22,313 | 16.4 | 56% |
| 2022 | 898,622 | 674,672 | 223,950 | 16.0 | 54% |
| 2023 | 865,396 | 732,466 | 132,930 | 16.9 | 16% |
In its most recent public year (2023), this organization brought in $132,930 more than it spent. Its reserves stood at about 16.9 months of spending, up from 10.1 in 2017. Staff pay was 16% of spending. $382,241 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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