Namco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,886 | 145,209 | −44,323 | 4.6 | 0% |
| 2012 | 110,662 | 150,093 | −39,431 | 1.3 | 0% |
| 2013 | 86,713 | 29,636 | 57,077 | 29.5 | 0% |
| 2014 | 97,540 | 30,019 | 67,521 | 56.1 | 9% |
| 2015 | 125,594 | 85,949 | 39,645 | 24.9 | 50% |
| 2016 | 158,550 | 154,849 | 3,701 | 14.1 | 61% |
| 2017 | 295,565 | 220,792 | 74,773 | 13.9 | 66% |
| 2018 | 275,086 | 250,876 | 24,210 | 14.1 | 61% |
| 2019 | 323,223 | 293,362 | 29,861 | 13.3 | 60% |
| 2020 | 436,986 | 293,116 | 143,870 | 19.2 | 62% |
| 2021 | 812,356 | 536,542 | 275,814 | 16.7 | 58% |
| 2022 | 2,142,171 | 1,254,643 | 887,528 | 15.7 | 45% |
| 2023 | 1,971,355 | 2,161,945 | −190,590 | 8.0 | 29% |
In its most recent public year (2023), this organization spent $190,590 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.6 in 2011. Staff pay was 29% of spending. $175,000 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
Namco'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