Marin Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,593,235 | 70,449,786 | 27,143,449 | 36.4 | 29% |
| 2012 | 114,640,935 | 77,261,359 | 37,379,576 | 38.7 | 29% |
| 2013 | 93,636,665 | 90,960,458 | 2,676,207 | 35.1 | 27% |
| 2014 | 79,270,897 | 94,689,929 | −15,419,032 | 35.0 | 25% |
| 2015 | 56,887,505 | 38,684,083 | 18,203,422 | 82.6 | 14% |
| 2016 | 62,227,078 | 48,901,352 | 13,325,726 | 66.9 | 12% |
| 2017 | 137,147,444 | 49,580,005 | 87,567,439 | 94.9 | 13% |
| 2018 | 143,579,406 | 64,241,714 | 79,337,692 | 92.6 | 10% |
| 2019 | 168,522,360 | 113,715,124 | 54,807,236 | 59.8 | 6% |
| 2020 | 235,366,683 | 132,913,110 | 102,453,573 | 60.6 | 6% |
| 2021 | 611,176,861 | 133,099,772 | 478,077,089 | 118.8 | 6% |
| 2022 | 225,299,426 | 581,478,010 | −356,178,584 | 17.4 | 1% |
| 2023 | 232,749,407 | 163,851,748 | 68,897,659 | 71.3 | 6% |
In its most recent public year (2023), this organization brought in $68,897,659 more than it spent. Its reserves stood at about 71.3 months of spending, up from 36.4 in 2011. Staff pay was 6% of spending. $136,917,323 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 Foundation'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