West Marin Scholarship Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 576,630 | 742,541 | −165,911 | 46.5 | 0% |
| 2020 | 1,143,748 | 728,634 | 415,114 | 45.0 | 0% |
| 2021 | 647,989 | 612,372 | 35,617 | 67.7 | 0% |
| 2022 | 741,785 | 558,038 | 183,747 | 66.3 | 0% |
| 2023 | 847,221 | 697,030 | 150,191 | 58.9 | 0% |
| 2024 | 827,417 | 586,921 | 240,496 | 79.6 | 0% |
In its most recent public year (2024), this organization brought in $240,496 more than it spent. Its reserves stood at about 79.6 months of spending, up from 46.5 in 2019. Staff pay was 0% of spending. $3,893,820 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
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