Nami Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,087 | 226,291 | −5,204 | 5.2 | 48% |
| 2012 | 231,304 | 263,880 | −32,576 | 3.0 | 49% |
| 2013 | 477,331 | 487,152 | −9,821 | 1.4 | 52% |
| 2014 | 198,222 | 259,921 | −61,699 | 0.6 | 52% |
| 2015 | 221,538 | 210,789 | 10,749 | 1.3 | 49% |
| 2016 | 233,544 | 204,259 | 29,285 | 2.2 | 54% |
| 2017 | 213,721 | 227,247 | −13,526 | 3.1 | 58% |
| 2018 | 269,655 | 244,526 | 25,129 | 4.1 | 61% |
| 2019 | 219,282 | 234,656 | −15,374 | 3.5 | 58% |
| 2020 | 260,397 | 209,857 | 50,540 | 6.8 | 64% |
| 2021 | 227,675 | 243,715 | −16,040 | 5.0 | 48% |
| 2022 | 269,663 | 240,665 | 28,998 | 6.5 | 46% |
| 2023 | 504,716 | 280,121 | 224,595 | 15.2 | 49% |
In its most recent public year (2023), this organization brought in $224,595 more than it spent. Its reserves stood at about 15.2 months of spending, up from 5.2 in 2011. Staff pay was 49% of spending. $22,771 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
Nami Rhode Island's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works