Community Land Trust Association Of West Marin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 613,525 | 163,305 | 450,220 | 101.0 | 34% |
| 2011 | 306,913 | 244,751 | 62,162 | 67.2 | 23% |
| 2012 | 255,589 | 269,259 | −13,670 | 62.9 | 32% |
| 2013 | 385,829 | 328,838 | 56,991 | 51.1 | 21% |
| 2014 | 253,615 | 250,150 | 3,465 | 82.6 | 31% |
| 2015 | 334,828 | 271,313 | 63,515 | 79.0 | 34% |
| 2016 | 1,722,908 | 965,999 | 756,909 | 31.5 | 13% |
| 2017 | 976,992 | 604,206 | 372,786 | 57.7 | 32% |
| 2018 | 2,437,236 | 780,616 | 1,656,620 | 70.2 | 35% |
| 2019 | 955,579 | 699,778 | 255,801 | 82.7 | 38% |
| 2020 | 1,202,855 | 768,457 | 434,398 | 82.0 | 41% |
| 2021 | 1,731,271 | 1,054,287 | 676,984 | 67.5 | 42% |
| 2022 | 1,524,604 | 1,155,252 | 369,352 | 65.4 | 46% |
| 2023 | 1,940,969 | 1,218,258 | 722,711 | 76.4 | 45% |
In its most recent public year (2023), this organization brought in $722,711 more than it spent. Its reserves stood at about 76.4 months of spending, down from 101 in 2010. Staff pay was 45% of spending. $2,209,263 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
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