Nami Of Lake County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,230 | 90,553 | 11,677 | 4.8 | — |
| 2012 | 114,561 | 113,107 | 1,454 | 4.0 | — |
| 2013 | 156,131 | 144,327 | 11,804 | 4.1 | — |
| 2014 | 166,872 | 172,361 | −5,489 | 3.1 | — |
| 2015 | 166,141 | 198,507 | −32,366 | 0.7 | — |
| 2016 | 187,105 | 187,590 | −485 | 0.7 | — |
| 2017 | 222,985 | 203,849 | 19,136 | 1.8 | 71% |
| 2018 | 208,403 | 197,253 | 11,150 | 2.5 | 69% |
| 2019 | 219,076 | 209,174 | 9,902 | 2.9 | 56% |
| 2020 | 274,550 | 266,278 | 8,272 | 2.7 | 71% |
| 2021 | 305,767 | 276,092 | 29,675 | 3.9 | 21% |
| 2022 | 313,254 | 318,559 | −5,305 | 3.2 | 69% |
| 2023 | 363,723 | 319,894 | 43,829 | 4.8 | 65% |
In its most recent public year (2023), this organization brought in $43,829 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 65% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works