Cedars Of Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,421,311 | 7,070,641 | −649,330 | 23.5 | 59% |
| 2012 | 6,795,806 | 7,389,207 | −593,401 | 21.6 | 58% |
| 2013 | 7,717,003 | 7,652,093 | 64,910 | 21.1 | 59% |
| 2014 | 7,842,668 | 7,850,014 | −7,346 | 20.3 | 59% |
| 2015 | 7,663,129 | 8,023,017 | −359,888 | 19.2 | 57% |
| 2016 | 8,581,644 | 8,648,504 | −66,860 | 17.8 | 58% |
| 2017 | 15,175,571 | 9,144,121 | 6,031,450 | 24.4 | 59% |
| 2018 | 10,096,019 | 9,551,281 | 544,738 | 24.4 | 61% |
| 2019 | 10,633,264 | 10,226,197 | 407,067 | 23.2 | 62% |
| 2020 | 11,199,888 | 10,789,092 | 410,796 | 22.6 | 66% |
| 2021 | 15,194,134 | 11,413,239 | 3,780,895 | 27.2 | 66% |
| 2022 | 13,893,559 | 12,276,194 | 1,617,365 | 24.3 | 62% |
| 2023 | 14,430,850 | 13,103,721 | 1,327,129 | 24.9 | 64% |
In its most recent public year (2023), this organization brought in $1,327,129 more than it spent. Its reserves stood at about 24.9 months of spending, up from 23.5 in 2011. Staff pay was 64% of spending. $5,943,989 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
Cedars Of Marin'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