Marin Agricultural Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,663,490 | 5,168,530 | 494,960 | 31.2 | 20% |
| 2012 | 4,193,133 | 5,210,987 | −1,017,854 | 28.1 | 20% |
| 2013 | 6,656,306 | 7,442,153 | −785,847 | 18.8 | 16% |
| 2014 | 3,512,759 | 2,153,795 | 1,358,964 | 77.8 | 56% |
| 2015 | 12,524,194 | 6,840,000 | 5,684,194 | 32.7 | 18% |
| 2016 | 18,710,680 | 7,138,997 | 11,571,683 | 49.5 | 19% |
| 2017 | 6,072,820 | 6,291,002 | −218,182 | 57.8 | 24% |
| 2018 | 13,209,486 | 16,326,661 | −3,117,175 | 19.9 | 10% |
| 2019 | 10,068,502 | 10,665,669 | −597,167 | 30.3 | 17% |
| 2020 | 6,178,364 | 3,910,155 | 2,268,209 | 87.0 | 53% |
| 2021 | 5,132,038 | 5,831,507 | −699,469 | 62.8 | 39% |
| 2022 | 10,735,451 | 5,248,455 | 5,486,996 | 76.0 | 37% |
| 2023 | 7,362,936 | 11,819,268 | −4,456,332 | 30.7 | 20% |
In its most recent public year (2023), this organization spent $4,456,332 more than it brought in. Its reserves stood at about 30.7 months of spending. Staff pay was 20% of spending. $14,145,510 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 Agricultural Land Trust'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