Nami Franklin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 655,690 | 612,575 | 43,115 | 6.7 | 48% |
| 2021 | 914,531 | 800,393 | 114,138 | 7.6 | 43% |
| 2022 | 1,039,044 | 1,055,037 | −15,993 | 5.6 | 40% |
| 2023 | 1,408,610 | 1,553,887 | −145,277 | 2.7 | 30% |
In its most recent public year (2023), this organization spent $145,277 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 6.7 in 2020. Staff pay was 30% of spending. $37,562 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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