Marin Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,028,238 | 18,881,863 | 1,146,375 | 7.3 | 45% |
| 2012 | 28,712,450 | 22,677,030 | 6,035,420 | 9.2 | 42% |
| 2013 | 26,198,713 | 25,184,219 | 1,014,494 | 8.8 | 43% |
| 2014 | 31,453,208 | 28,320,969 | 3,132,239 | 9.2 | 45% |
| 2015 | 35,155,455 | 31,231,465 | 3,923,990 | 9.8 | 50% |
| 2016 | 37,831,408 | 36,096,482 | 1,734,926 | 9.1 | 52% |
| 2017 | 44,258,142 | 41,413,484 | 2,844,658 | 8.8 | 52% |
| 2018 | 50,431,011 | 46,669,072 | 3,761,939 | 8.8 | 54% |
| 2019 | 53,856,317 | 51,551,790 | 2,304,527 | 8.6 | 57% |
| 2020 | 58,054,978 | 53,176,712 | 4,878,266 | 9.3 | 56% |
| 2021 | 65,027,731 | 60,502,148 | 4,525,583 | 9.3 | 56% |
| 2022 | 74,118,722 | 63,726,601 | 10,392,121 | 10.5 | 57% |
| 2023 | 64,597,848 | 66,899,845 | −2,301,997 | 9.7 | 57% |
In its most recent public year (2023), this organization spent $2,301,997 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 7.3 in 2011. Staff pay was 57% of spending. $3,649,740 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
Marin Community Clinic'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