Nami New York State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 842,027 | 817,814 | 24,213 | 29.3 | 40% |
| 2021 | 957,349 | 803,633 | 153,716 | 32.7 | 46% |
| 2022 | 1,228,417 | 839,165 | 389,252 | 32.1 | 38% |
| 2023 | 1,159,460 | 1,021,084 | 138,376 | 30.2 | 42% |
In its most recent public year (2023), this organization brought in $138,376 more than it spent. Its reserves stood at about 30.2 months of spending. Staff pay was 42% 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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