Tamalpa Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 585,334 | 489,968 | 95,366 | 22.7 | 55% |
| 2022 | 583,412 | 520,367 | 63,045 | 22.1 | 54% |
| 2023 | 313,699 | 529,506 | −215,807 | 18.6 | 53% |
In its most recent public year (2023), this organization spent $215,807 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 22.7 in 2021. Staff pay was 53% 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
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