Nami Of Dupage County Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 788,355 | 723,381 | 64,974 | 16.2 | 42% |
| 2013 | 729,029 | 803,899 | −74,870 | 13.7 | 41% |
| 2014 | 747,133 | 907,632 | −160,499 | 10.0 | 32% |
| 2015 | 792,064 | 751,520 | 40,544 | 14.2 | 54% |
| 2016 | 1,151,708 | 999,430 | 152,278 | 10.8 | 55% |
| 2017 | 718,383 | 1,229,605 | −511,222 | 4.3 | 6% |
| 2018 | 1,347,374 | 1,080,587 | 266,787 | 8.0 | 7% |
| 2019 | 958,800 | 968,723 | −9,923 | 9.0 | 38% |
| 2020 | 899,462 | 959,497 | −60,035 | 8.1 | 45% |
| 2021 | 1,276,747 | 803,317 | 473,430 | 17.5 | 57% |
| 2022 | 1,183,528 | 984,672 | 198,856 | 15.8 | 50% |
| 2023 | 1,267,878 | 1,022,425 | 245,453 | 17.6 | 51% |
In its most recent public year (2023), this organization brought in $245,453 more than it spent. Its reserves stood at about 17.6 months of spending, up from 16.2 in 2012. Staff pay was 51% of spending. $385,536 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
Nami Of Dupage County Illinois'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