Nami Southeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 196,339 | 203,047 | −6,708 | 9.3 | 63% |
| 2011 | 214,219 | 215,401 | −1,182 | 8.7 | 63% |
| 2012 | 332,801 | 323,952 | 8,849 | 6.1 | 46% |
| 2013 | 388,813 | 371,385 | 17,428 | 5.9 | 51% |
| 2014 | 337,652 | 373,242 | −35,590 | 4.7 | 58% |
| 2015 | 537,232 | 514,144 | 23,088 | 4.0 | 47% |
| 2016 | 715,444 | 550,866 | 164,578 | 7.3 | 53% |
| 2017 | 532,321 | 558,818 | −26,497 | 6.6 | 59% |
| 2018 | 574,048 | 606,008 | −31,960 | 5.5 | 63% |
| 2019 | 703,618 | 695,711 | 7,907 | 4.9 | 64% |
| 2020 | 953,951 | 781,649 | 172,302 | 12.4 | 67% |
| 2021 | 1,387,588 | 1,254,607 | 132,981 | 11.0 | 61% |
| 2022 | 1,482,525 | 1,548,635 | −66,110 | 8.2 | 63% |
| 2023 | 1,877,167 | 2,129,588 | −252,421 | 4.6 | 60% |
In its most recent public year (2023), this organization spent $252,421 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 9.3 in 2010. Staff pay was 60% of spending. $167,850 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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