Marine Exchange Of The San Francisco Bay Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,091,362 | 981,970 | 109,392 | 8.5 | 61% |
| 2011 | 1,397,217 | 1,007,689 | 389,528 | 11.2 | 71% |
| 2012 | 1,152,836 | 1,073,372 | 79,464 | 8.8 | 69% |
| 2013 | 1,672,355 | 1,397,281 | 275,074 | 9.9 | 63% |
| 2014 | 2,039,467 | 1,570,389 | 469,078 | 11.1 | 48% |
| 2015 | 1,889,169 | 1,573,394 | 315,775 | 15.0 | 50% |
| 2016 | 1,667,466 | 1,835,092 | −167,626 | 12.0 | 41% |
| 2017 | 1,552,079 | 1,418,679 | 133,400 | 16.7 | 55% |
| 2018 | 1,528,556 | 1,407,385 | 121,171 | 18.0 | 57% |
| 2019 | 1,594,131 | 1,474,535 | 119,596 | 18.2 | 55% |
| 2020 | 1,497,662 | 1,340,629 | 157,033 | 21.3 | 64% |
| 2021 | 1,307,192 | 1,353,358 | −46,166 | 21.0 | 66% |
| 2022 | 1,516,145 | 1,377,298 | 138,847 | 21.4 | 64% |
| 2023 | 1,409,482 | 1,409,800 | −318 | 21.1 | 62% |
In its most recent public year (2023), this organization spent $318 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 8.5 in 2010. Staff pay was 62% 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
Marine Exchange Of The San Francisco Bay Region's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works