Sustainable Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 21,099 | 29,015 | −7,916 | 3.5 | — |
| 2014 | 13,085 | 4,675 | 8,410 | 41.1 | — |
| 2015 | 19,290 | 16,876 | 2,414 | 13.1 | — |
| 2016 | 16,653 | 12,441 | 4,212 | 21.8 | — |
| 2017 | 43,656 | 41,489 | 2,167 | 7.2 | — |
| 2018 | 209,340 | 179,427 | 29,913 | 3.7 | 66% |
| 2019 | 233,217 | 200,313 | 32,904 | 5.2 | 67% |
| 2020 | 132,571 | 114,631 | 17,940 | 11.1 | — |
| 2021 | 177,381 | 159,157 | 18,224 | 9.3 | — |
| 2022 | 219,790 | 154,861 | 64,929 | 14.6 | 79% |
| 2023 | 286,675 | 252,867 | 33,808 | 10.6 | 72% |
In its most recent public year (2023), this organization brought in $33,808 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.5 in 2010. Staff pay was 72% of spending.
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
Sustainable Marin'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