Nami Westside La
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,627 | 193,697 | −7,070 | 4.9 | — |
| 2012 | 258,661 | 239,772 | 18,889 | 5.0 | 34% |
| 2013 | 289,631 | 256,603 | 33,028 | 6.2 | 41% |
| 2014 | 265,710 | 258,171 | 7,539 | 6.5 | 38% |
| 2015 | 216,408 | 206,077 | 10,331 | 8.7 | 49% |
| 2016 | 208,204 | 232,128 | −23,924 | 6.6 | 27% |
| 2017 | 166,219 | 100,548 | 65,671 | 23.2 | 17% |
| 2018 | 187,291 | 127,709 | 59,582 | 23.9 | 21% |
| 2019 | 1,157,767 | 252,641 | 905,126 | 54.9 | 45% |
| 2020 | 307,980 | 457,102 | −149,122 | 26.4 | 58% |
| 2021 | 856,851 | 1,024,413 | −167,562 | 9.8 | 69% |
| 2022 | 1,078,268 | 595,995 | 482,273 | 26.4 | 76% |
| 2023 | 1,131,680 | 940,682 | 190,998 | 19.2 | 58% |
In its most recent public year (2023), this organization brought in $190,998 more than it spent. Its reserves stood at about 19.2 months of spending, up from 4.9 in 2011. Staff pay was 58% of spending. $446,690 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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