Nami-Nyc Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,510 | 105,620 | −5,110 | -0.8 | 40% |
| 2012 | 82,395 | 89,686 | −7,291 | -2.0 | 43% |
| 2013 | 80,368 | 84,097 | −3,729 | -2.6 | 46% |
| 2014 | 74,869 | 73,464 | 1,405 | -2.8 | 45% |
| 2015 | 83,640 | 86,118 | −2,478 | -2.7 | 50% |
| 2016 | 104,225 | 92,244 | 11,981 | -1.0 | 29% |
| 2018 | 62,835 | 59,201 | 3,634 | 1.2 | 42% |
| 2019 | 51,424 | 49,461 | 1,963 | 1.9 | 65% |
| 2020 | 55,775 | 58,184 | −2,409 | 1.1 | 71% |
| 2021 | 36,951 | 42,791 | −5,840 | -0.1 | 63% |
| 2022 | 161,387 | 31,496 | 129,891 | 49.3 | 51% |
| 2023 | 44,604 | 71,888 | −27,284 | 17.0 | 60% |
In its most recent public year (2023), this organization spent $27,284 more than it brought in. Its reserves stood at about 17 months of spending, up from -0.8 in 2011. Staff pay was 60% 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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