Nami Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,748,253 | 698,470 | 1,049,783 | 23.9 | 44% |
| 2021 | 814,864 | 709,591 | 105,273 | 25.8 | 47% |
| 2022 | 1,296,399 | 1,028,489 | 267,910 | 19.0 | 32% |
| 2023 | 1,503,464 | 1,381,097 | 122,367 | 16.4 | 39% |
In its most recent public year (2023), this organization brought in $122,367 more than it spent. Its reserves stood at about 16.4 months of spending, down from 23.9 in 2020. Staff pay was 39% of spending. $43,597 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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