Nami San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,725,620 | 1,684,780 | 40,840 | 5.3 | 35% |
| 2012 | 2,158,033 | 2,077,184 | 80,849 | 4.8 | 46% |
| 2013 | 2,738,929 | 2,193,198 | 545,731 | 7.5 | 49% |
| 2014 | 2,221,193 | 2,286,984 | −65,791 | 6.9 | 47% |
| 2015 | 4,191,942 | 4,063,981 | 127,961 | 4.4 | 35% |
| 2016 | 5,862,084 | 5,725,699 | 136,385 | 3.4 | 36% |
| 2017 | 6,618,407 | 6,554,857 | 63,550 | 3.1 | 41% |
| 2018 | 6,374,404 | 6,413,474 | −39,070 | 3.1 | 41% |
| 2019 | 6,518,078 | 6,637,877 | −119,799 | 2.8 | 41% |
| 2020 | 7,952,010 | 7,912,808 | 39,202 | 2.4 | 44% |
| 2021 | 10,039,282 | 9,916,421 | 122,861 | 2.0 | 40% |
| 2022 | 11,623,166 | 10,528,783 | 1,094,383 | 3.2 | 42% |
| 2023 | 12,855,737 | 12,331,113 | 524,624 | 3.2 | 47% |
In its most recent public year (2023), this organization brought in $524,624 more than it spent. Its reserves stood at about 3.2 months of spending, down from 5.3 in 2011. Staff pay was 47% of spending. $172,458 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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