North Marin Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,657,848 | 2,820,468 | −162,620 | 14.5 | 57% |
| 2012 | 2,830,880 | 2,934,162 | −103,282 | 13.0 | 60% |
| 2013 | 2,946,175 | 2,977,712 | −31,537 | 13.7 | 59% |
| 2014 | 3,010,580 | 2,999,515 | 11,065 | 14.6 | 58% |
| 2015 | 2,749,588 | 2,572,907 | 176,681 | 17.3 | 60% |
| 2016 | 2,384,612 | 2,432,364 | −47,752 | 16.4 | 60% |
| 2017 | 2,970,807 | 2,428,726 | 542,081 | 18.1 | 65% |
| 2018 | 2,781,963 | 3,136,012 | −354,049 | 18.9 | 57% |
| 2019 | 4,839,632 | 4,039,083 | 800,549 | 17.3 | 55% |
| 2020 | 5,260,786 | 4,818,482 | 442,304 | 15.7 | 50% |
| 2021 | 6,360,071 | 5,836,990 | 523,081 | 15.6 | 47% |
| 2022 | 7,031,738 | 6,131,882 | 899,856 | 14.8 | 57% |
| 2023 | 6,239,811 | 6,592,598 | −352,787 | 13.9 | 61% |
| 2024 | 7,573,261 | 7,076,162 | 497,099 | 14.5 | 61% |
In its most recent public year (2024), this organization brought in $497,099 more than it spent. Its reserves stood at about 14.5 months of spending. Staff pay was 61% of spending. $2,066,419 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
North Marin Community Services'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