Nami West Central Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,151 | 36,957 | 3,194 | 0.0 | — |
| 2013 | 43,125 | 39,513 | 3,612 | 24.2 | — |
| 2014 | 89,698 | 57,025 | 32,673 | 17.2 | — |
| 2015 | 75,316 | 56,712 | 18,604 | 21.2 | — |
| 2018 | 125,522 | 117,384 | 8,138 | 13.3 | — |
| 2020 | 177,686 | 133,948 | 43,738 | 16.8 | — |
| 2021 | 208,798 | 164,491 | 44,307 | 16.9 | 75% |
| 2022 | 222,757 | 228,011 | −5,254 | 11.9 | 64% |
| 2023 | 537,516 | 504,900 | 32,616 | 6.2 | 73% |
In its most recent public year (2023), this organization brought in $32,616 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0 in 2012. Staff pay was 73% of spending. $37,350 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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