Nami Coastal Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 50,338 | 27,998 | 22,340 | 29.2 | — |
| 2017 | 44,564 | 44,424 | 140 | 18.4 | — |
| 2018 | 39,753 | 39,865 | −112 | 20.5 | — |
| 2019 | 66,632 | 48,291 | 18,341 | 26.4 | 0% |
| 2020 | 63,853 | 61,490 | 2,363 | 21.2 | 0% |
| 2021 | 107,034 | 66,041 | 40,993 | 27.2 | 0% |
| 2022 | 123,865 | 97,671 | 26,194 | 21.6 | 0% |
| 2023 | 184,328 | 93,457 | 90,871 | 34.3 | 46% |
| 2024 | 265,690 | 163,482 | 102,208 | 26.9 | 52% |
In its most recent public year (2024), this organization brought in $102,208 more than it spent. Its reserves stood at about 26.9 months of spending, down from 29.2 in 2016. Staff pay was 52% of spending. $32,673 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 2024. 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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