Nami Juneau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 154,728 | 155,656 | −928 | 0.9 | — |
| 2013 | 170,366 | 166,806 | 3,560 | 1.1 | — |
| 2014 | 121,570 | 106,274 | 15,296 | 3.5 | — |
| 2015 | 119,519 | 112,693 | 6,826 | 4.0 | — |
| 2016 | 136,149 | 110,233 | 25,916 | 7.2 | — |
| 2017 | 127,606 | 116,652 | 10,954 | 8.0 | — |
| 2018 | 146,213 | 130,851 | 15,362 | 8.5 | — |
| 2019 | 143,377 | 139,124 | 4,253 | 8.4 | — |
| 2020 | 207,900 | 192,343 | 15,557 | 7.0 | 41% |
| 2021 | 666,640 | 530,113 | 136,527 | 5.6 | 48% |
| 2022 | 659,113 | 665,358 | −6,245 | 4.4 | 56% |
| 2023 | 744,838 | 694,488 | 50,350 | 5.1 | 58% |
In its most recent public year (2023), this organization brought in $50,350 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.9 in 2012. Staff pay was 58% 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
Nami Juneau'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