Ocean Riders Of Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,700 | 73,719 | −2,019 | 1.7 | — |
| 2012 | 77,582 | 69,258 | 8,324 | 4.0 | — |
| 2013 | 86,175 | 80,438 | 5,737 | 3.6 | — |
| 2014 | 107,954 | 78,647 | 29,307 | 8.1 | — |
| 2015 | 172,336 | 108,733 | 63,603 | 12.9 | — |
| 2016 | 128,749 | 177,800 | −49,051 | 4.6 | — |
| 2017 | 146,830 | 120,405 | 26,425 | 9.4 | — |
| 2018 | 162,646 | 113,673 | 48,973 | 15.1 | — |
| 2019 | 143,384 | 134,498 | 8,886 | 13.6 | — |
| 2020 | 122,017 | 128,430 | −6,413 | 13.6 | — |
| 2021 | 128,533 | 117,605 | 10,928 | 15.9 | — |
| 2022 | 123,696 | 128,533 | −4,837 | 13.7 | — |
| 2023 | 133,736 | 137,079 | −3,343 | 12.6 | — |
In its most recent public year (2023), this organization spent $3,343 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 1.7 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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