Nami Washtenaw County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,299 | 53,910 | −2,611 | 10.5 | — |
| 2013 | 65,105 | 63,663 | 1,442 | 9.8 | — |
| 2014 | 78,986 | 66,653 | 12,333 | 11.6 | — |
| 2015 | 95,989 | 93,023 | 2,966 | 8.7 | — |
| 2016 | 102,178 | 114,410 | −12,232 | 5.8 | — |
| 2017 | 114,573 | 137,748 | −23,175 | 2.8 | — |
| 2018 | 146,954 | 114,735 | 32,219 | 6.7 | — |
| 2019 | 154,298 | 131,055 | 23,243 | 7.8 | — |
| 2020 | 211,694 | 169,705 | 41,989 | 9.1 | 59% |
| 2021 | 313,548 | 217,143 | 96,405 | 13.9 | 65% |
| 2022 | 268,351 | 258,414 | 9,937 | 11.9 | 66% |
| 2023 | 310,632 | 297,884 | 12,748 | 11.0 | 67% |
In its most recent public year (2023), this organization brought in $12,748 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 67% 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 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 Washtenaw County'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