Nami Dane County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,274 | 143,748 | 67,526 | 11.5 | 61% |
| 2012 | 163,523 | 143,435 | 20,088 | 13.4 | 56% |
| 2013 | 195,940 | 152,687 | 43,253 | 16.3 | 60% |
| 2014 | 217,978 | 180,048 | 37,930 | 16.4 | 64% |
| 2015 | 254,339 | 215,597 | 38,742 | 15.8 | 64% |
| 2016 | 237,618 | 285,506 | −47,888 | 10.0 | 63% |
| 2017 | 303,316 | 289,034 | 14,282 | 10.7 | 63% |
| 2018 | 300,384 | 254,415 | 45,969 | 14.3 | 64% |
| 2019 | 425,255 | 256,453 | 168,802 | 22.3 | 54% |
| 2020 | 354,685 | 266,496 | 88,189 | 25.6 | 63% |
| 2021 | 657,484 | 310,212 | 347,272 | 35.9 | 59% |
| 2022 | 583,263 | 424,075 | 159,188 | 30.5 | 49% |
| 2023 | 436,878 | 488,321 | −51,443 | 25.4 | 56% |
In its most recent public year (2023), this organization spent $51,443 more than it brought in. Its reserves stood at about 25.4 months of spending, up from 11.5 in 2011. Staff pay was 56% of spending. $29,316 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 Dane County Inc'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