Nami Clark Greene And Madison Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 383,001 | 381,170 | 1,831 | 2.8 | 29% |
| 2021 | 395,516 | 205,377 | 190,139 | 7.4 | 0% |
| 2022 | 415,011 | 401,492 | 13,519 | 4.2 | 44% |
| 2023 | 570,452 | 538,484 | 31,968 | 3.8 | 42% |
In its most recent public year (2023), this organization brought in $31,968 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 42% of spending.
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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