Nami Cape Cod Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 501,263 | 547,558 | −46,295 | 7.8 | 21% |
| 2021 | 666,337 | 724,938 | −58,601 | 4.9 | 23% |
| 2022 | 700,918 | 768,031 | −67,113 | 3.6 | 16% |
| 2023 | 595,343 | 625,245 | −29,902 | 3.9 | 22% |
In its most recent public year (2023), this organization spent $29,902 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.8 in 2020. Staff pay was 22% of spending. $287,949 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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