Marin City Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,299,355 | 2,271,663 | 27,692 | 6.4 | 60% |
| 2012 | 1,416,092 | 1,551,063 | −134,971 | 7.1 | 47% |
| 2013 | 1,567,343 | 1,540,709 | 26,634 | 6.8 | 57% |
| 2014 | 1,542,567 | 1,296,927 | 245,640 | 10.3 | 64% |
| 2015 | 3,645,166 | 1,117,923 | 2,527,243 | 37.2 | 47% |
| 2016 | 921,250 | 1,237,244 | −315,994 | 27.9 | 49% |
| 2017 | 1,246,604 | 1,201,919 | 44,685 | 31.5 | 41% |
| 2018 | 1,861,069 | 1,203,073 | 657,996 | 38.9 | 42% |
| 2019 | 837,840 | 1,089,270 | −251,430 | 166.8 | 41% |
| 2020 | 876,434 | 1,072,523 | −196,089 | 167.9 | 52% |
| 2021 | 1,109,028 | 1,191,715 | −82,687 | 151.6 | 56% |
| 2022 | 1,077,725 | 1,242,498 | −164,773 | 141.8 | 46% |
| 2023 | 914,717 | 1,132,939 | −218,222 | 153.3 | 47% |
| 2024 | 1,042,745 | 1,099,582 | −56,837 | 157.3 | 47% |
In its most recent public year (2024), this organization spent $56,837 more than it brought in. Its reserves stood at about 157.3 months of spending, up from 6.4 in 2011. Staff pay was 47% of spending. $11,348,111 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 City Community Development Corporation'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