CEDARS OF MARIN

ROSS, CA, 94957-0947 (415) 455-1715 Est. 1919 EIN 94-1606518

Z99Z— Unknown Form 990 501(c)(3)

www.cedarslife.org

Mission

realize each persons full potential. In pursuit of that we maintain twelve group homes in eight locations, a main campus, and we run four innovative and creative day program sites, all in Marin County, California.

Financials

Total Revenue

$13,255,662

Total Expenses

$13,735,536

Net Assets

$29,208,103

187 employees 284 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.1%

Expenses ↑ 4.8%

Revenue Sources

Contributions 9.9% Earned revenue 82.4% Investment 5.8% Other 2.0%

Expense Breakdown

Program 85.0% Management 11.1% Fundraising 3.9%

Officers & Key Employees (26)

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Grants Received (49)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$13,255,662 ↓	$13,735,536	$29,208,103
2022 Form 990	$14,430,850 ↑	$13,103,721	$27,241,426
2021 Form 990	$13,893,559 ↓	$12,276,194	$24,906,925
2020 Form 990	$15,194,134 ↑	$11,413,239	$25,906,771
2019 Form 990	$11,199,888 ↑	$10,789,092	$20,338,767
2017 Form 990	$10,096,019	$9,551,281	$19,396,661