Marin Promise Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,077,324 | 1,585,423 | 1,491,901 | 11.3 | 65% |
| 2022 | 2,163,860 | 1,922,064 | 241,796 | 10.8 | 64% |
| 2023 | 2,805,068 | 1,919,006 | 886,062 | 16.4 | 71% |
In its most recent public year (2023), this organization brought in $886,062 more than it spent. Its reserves stood at about 16.4 months of spending, up from 11.3 in 2021. Staff pay was 71% of spending. $1,445,141 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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