Marin Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,457,120 | 6,108,741 | 348,379 | 17.3 | 58% |
| 2013 | 6,433,476 | 6,158,487 | 274,989 | 18.0 | 57% |
| 2014 | 10,114,441 | 6,476,856 | 3,637,585 | 24.5 | 57% |
| 2015 | 7,695,898 | 6,841,135 | 854,763 | 24.5 | 58% |
| 2016 | 8,429,598 | 7,551,831 | 877,767 | 22.8 | 55% |
| 2017 | 8,450,318 | 8,260,861 | 189,457 | 21.8 | 55% |
| 2018 | 9,265,732 | 8,328,505 | 937,227 | 23.5 | 56% |
| 2019 | 8,421,887 | 8,841,912 | −420,025 | 23.7 | 57% |
| 2020 | 9,931,657 | 9,087,124 | 844,533 | 24.0 | 60% |
| 2021 | 11,173,188 | 9,205,391 | 1,967,797 | 29.2 | 60% |
| 2022 | 9,850,618 | 9,653,769 | 196,849 | 24.7 | 58% |
| 2023 | 13,508,789 | 12,024,692 | 1,484,097 | 23.0 | 54% |
| 2024 | 17,013,009 | 12,613,464 | 4,399,545 | 27.1 | 59% |
In its most recent public year (2024), this organization brought in $4,399,545 more than it spent. Its reserves stood at about 27.1 months of spending, up from 17.3 in 2012. Staff pay was 59% of spending. $2,934,994 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 2024. 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
Marin Humane Society's IRS filings as a feed — one entry per filing year, through 2024. 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