Marin General Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,098,738 | 1,090,904 | 4,007,834 | 154.3 | 0% |
| 2012 | 2,597,933 | 3,141,846 | −543,913 | 51.5 | 10% |
| 2013 | 6,804,835 | 3,404,021 | 3,400,814 | 60.0 | 14% |
| 2014 | 8,468,190 | 4,231,015 | 4,237,175 | 60.9 | 12% |
| 2015 | 17,443,930 | 5,385,902 | 12,058,028 | 73.3 | 9% |
| 2016 | 16,464,073 | 4,098,084 | 12,365,989 | 133.2 | 1% |
| 2017 | 10,562,884 | 8,060,218 | 2,502,666 | 72.8 | 7% |
| 2018 | 8,879,334 | 12,334,368 | −3,455,034 | 43.4 | 2% |
| 2019 | 6,505,795 | 12,443,993 | −5,938,198 | 38.3 | 2% |
| 2020 | 7,014,821 | 12,906,213 | −5,891,392 | 32.3 | 1% |
| 2021 | 10,047,776 | 10,149,362 | −101,586 | 41.5 | 1% |
| 2022 | 6,496,559 | 10,265,317 | −3,768,758 | 33.7 | 1% |
| 2023 | 7,665,579 | 5,227,767 | 2,437,812 | 75.6 | 4% |
In its most recent public year (2023), this organization brought in $2,437,812 more than it spent. Its reserves stood at about 75.6 months of spending, down from 154.3 in 2011. Staff pay was 4% of spending. $22,736,016 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
Marin General Hospital Foundation'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