Nami Southeast Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,933 | 140,632 | −11,699 | 6.2 | — |
| 2012 | 143,372 | 141,529 | 1,843 | 6.3 | — |
| 2013 | 169,836 | 145,856 | 23,980 | 8.1 | — |
| 2014 | 149,670 | 157,266 | −7,596 | 6.9 | — |
| 2015 | 216,068 | 183,922 | 32,146 | 8.0 | 61% |
| 2016 | 363,442 | 325,425 | 38,017 | 5.9 | 55% |
| 2017 | 294,464 | 383,043 | −88,579 | 2.3 | 66% |
| 2018 | 338,463 | 350,230 | −11,767 | 2.8 | 69% |
| 2019 | 356,251 | 276,216 | 80,035 | 7.0 | 66% |
| 2020 | 315,075 | 266,586 | 48,489 | 9.5 | 71% |
| 2021 | 412,501 | 272,873 | 139,628 | 15.8 | 64% |
| 2022 | 366,739 | 361,270 | 5,469 | 11.9 | 67% |
In its most recent public year (2022), this organization brought in $5,469 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.2 in 2011. Staff pay was 67% of spending. $7,772 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 2022. 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 Southeast Minnesota's IRS filings as a feed — one entry per filing year, through 2022. 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