Marin Trail Stewards
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,102 | 43,654 | 44,448 | 26.0 | — |
| 2021 | 66,798 | 64,675 | 2,123 | 17.9 | — |
| 2022 | 183,781 | 127,843 | 55,938 | 14.3 | — |
| 2023 | 222,284 | 153,991 | 68,293 | 14.8 | 26% |
In its most recent public year (2023), this organization brought in $68,293 more than it spent. Its reserves stood at about 14.8 months of spending, down from 26 in 2020. Staff pay was 26% 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
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