Nami Central Iowa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,996 | 65,359 | 7,637 | 10.2 | — |
| 2013 | 88,261 | 74,870 | 13,391 | 11.1 | — |
| 2014 | 73,589 | 73,646 | −57 | 11.2 | — |
| 2015 | 86,879 | 65,264 | 21,615 | 16.7 | — |
| 2016 | 128,946 | 102,941 | 26,005 | 13.6 | — |
| 2017 | 145,166 | 111,156 | 34,010 | 17.1 | — |
| 2018 | 186,804 | 148,903 | 37,901 | 16.4 | — |
| 2019 | 244,746 | 174,135 | 70,611 | 18.9 | 43% |
| 2020 | 208,353 | 214,990 | −6,637 | 15.0 | 50% |
| 2021 | 346,537 | 218,120 | 128,417 | 22.1 | 45% |
| 2022 | 297,023 | 317,235 | −20,212 | 14.3 | 48% |
| 2023 | 264,113 | 394,765 | −130,652 | 7.4 | 60% |
In its most recent public year (2023), this organization spent $130,652 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.2 in 2012. Staff pay was 60% of spending. $45,865 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 Central Iowa'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