Nami Of Mchenry County Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,163 | 96,303 | 1,860 | 47.0 | — |
| 2012 | 96,741 | 105,555 | −8,814 | 41.9 | — |
| 2013 | 107,442 | 94,842 | 12,600 | 48.2 | — |
| 2014 | 129,339 | 173,617 | −44,278 | 23.3 | — |
| 2015 | 177,543 | 195,935 | −18,392 | 19.5 | — |
| 2016 | 244,076 | 245,472 | −1,396 | 15.5 | 66% |
| 2017 | 90,355 | 96,669 | −6,314 | 30.7 | 60% |
| 2018 | 288,346 | 294,653 | −6,307 | 9.8 | 68% |
| 2019 | 352,781 | 340,621 | 12,160 | 9.3 | 69% |
| 2020 | 352,781 | 340,621 | 12,160 | 9.3 | 69% |
| 2021 | 377,216 | 385,704 | −8,488 | 8.4 | 69% |
| 2022 | 441,225 | 431,824 | 9,401 | 6.8 | 65% |
| 2023 | 442,070 | 487,919 | −45,849 | 5.0 | 65% |
In its most recent public year (2023), this organization spent $45,849 more than it brought in. Its reserves stood at about 5 months of spending, down from 47 in 2011. Staff pay was 65% of spending. $15,612 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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