Nami Minnesota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,169,832 | 1,232,227 | −62,395 | 4.5 | 47% |
| 2013 | 1,292,682 | 1,335,251 | −42,569 | 4.0 | 49% |
| 2014 | 1,473,082 | 1,455,607 | 17,475 | 4.0 | 53% |
| 2015 | 1,892,008 | 1,630,250 | 261,758 | 5.5 | 50% |
| 2016 | 1,660,787 | 1,705,117 | −44,330 | 4.9 | 60% |
| 2017 | 1,826,047 | 1,965,443 | −139,396 | 3.5 | 55% |
| 2018 | 2,110,539 | 1,872,815 | 237,724 | 5.3 | 60% |
| 2019 | 2,431,460 | 2,312,545 | 118,915 | 4.9 | 56% |
| 2020 | 2,189,952 | 2,281,770 | −91,818 | 4.5 | 59% |
| 2021 | 2,681,619 | 2,108,983 | 572,636 | 8.4 | 63% |
| 2022 | 3,076,275 | 2,447,571 | 628,704 | 10.3 | 58% |
| 2023 | 3,201,333 | 2,802,366 | 398,967 | 10.7 | 55% |
In its most recent public year (2023), this organization brought in $398,967 more than it spent. Its reserves stood at about 10.7 months of spending, up from 4.5 in 2012. Staff pay was 55% of spending. $936,279 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 Minnesota'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