Nami Buffalo & Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,448 | 51,451 | 30,997 | 183.9 | 0% |
| 2012 | 83,303 | 46,305 | 36,998 | 218.7 | 0% |
| 2013 | 102,153 | 74,108 | 28,045 | 147.1 | 0% |
| 2014 | 93,115 | 68,408 | 24,707 | 163.7 | 0% |
| 2015 | 30,575 | 79,555 | −48,980 | 133.4 | 0% |
| 2016 | 118,722 | 86,583 | 32,139 | 127.0 | 0% |
| 2017 | 163,714 | 165,771 | −2,057 | 66.2 | 50% |
| 2018 | 63,374 | 190,266 | −126,892 | 49.7 | 57% |
| 2019 | 215,705 | 196,676 | 19,029 | 49.2 | 60% |
| 2020 | 197,335 | 187,048 | 10,287 | 52.4 | 68% |
| 2021 | 247,088 | 196,523 | 50,565 | 52.9 | 66% |
| 2022 | 325,232 | 256,460 | 68,772 | 45.1 | 59% |
| 2023 | 254,989 | 235,894 | 19,095 | 50.0 | 59% |
In its most recent public year (2023), this organization brought in $19,095 more than it spent. Its reserves stood at about 50 months of spending, down from 183.9 in 2011. Staff pay was 59% of spending. $256,445 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
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