Marin Conservation League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 659,604 | 276,076 | 383,528 | 122.8 | 44% |
| 2021 | 503,351 | 278,201 | 225,150 | 134.3 | 38% |
| 2022 | 466,782 | 290,494 | 176,288 | 110.2 | 32% |
| 2023 | 267,026 | 293,090 | −26,064 | 124.2 | 30% |
In its most recent public year (2023), this organization spent $26,064 more than it brought in. Its reserves stood at about 124.2 months of spending, up from 122.8 in 2020. Staff pay was 30% of spending. $27,112 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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