Nami Summit County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 127,375 | 113,364 | 14,011 | 24.3 | — |
| 2011 | 121,908 | 161,686 | −39,778 | 14.1 | — |
| 2012 | 167,926 | 130,378 | 37,548 | 20.9 | — |
| 2013 | 203,980 | 147,518 | 56,462 | 23.1 | 0% |
| 2014 | 199,448 | 133,646 | 65,802 | 30.6 | 0% |
| 2015 | 160,366 | 126,494 | 33,872 | 35.5 | — |
| 2016 | 185,019 | 153,596 | 31,423 | 31.7 | — |
| 2017 | 218,352 | 142,260 | 76,092 | 36.2 | 0% |
| 2018 | 204,419 | 190,204 | 14,215 | 27.7 | 0% |
| 2020 | 204,153 | 152,314 | 51,839 | 44.0 | 0% |
| 2021 | 230,013 | 162,633 | 67,380 | 46.5 | 0% |
| 2023 | 257,222 | 252,224 | 4,998 | 43.2 | 0% |
In its most recent public year (2023), this organization brought in $4,998 more than it spent. Its reserves stood at about 43.2 months of spending, up from 24.3 in 2010. Staff pay was 0% of spending. $35,611 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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