Nami-Northern Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,545 | 42,015 | 15,530 | 21.4 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 52,532 | 66,530 | −13,998 | 12.5 | — |
| 2018 | 80,201 | 75,679 | 4,522 | 11.7 | — |
| 2019 | 68,240 | 68,932 | −692 | 12.7 | — |
| 2020 | 37,581 | 47,178 | −9,597 | 22.7 | — |
| 2021 | 88,408 | 48,832 | 39,576 | 31.6 | — |
| 2022 | 103,853 | 60,965 | 42,888 | 33.8 | — |
| 2024 | 309,388 | 261,447 | 47,941 | 9.6 | 60% |
In its most recent public year (2024), this organization brought in $47,941 more than it spent. Its reserves stood at about 9.6 months of spending, down from 21.4 in 2015. Staff pay was 60% 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 2024. 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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