Nami Sullivan County Ny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,740 | 296,620 | 120 | 4.0 | 34% |
| 2012 | 272,060 | 278,071 | −6,011 | 4.0 | 36% |
| 2013 | 256,558 | 253,188 | 3,370 | 4.6 | 37% |
| 2014 | 288,133 | 301,194 | −13,061 | 3.3 | 31% |
| 2015 | 413,168 | 346,892 | 66,276 | 5.2 | 37% |
| 2016 | 275,757 | 372,078 | −96,321 | 1.7 | 39% |
| 2017 | 280,702 | 294,960 | −14,258 | 1.6 | 38% |
| 2018 | 276,760 | 291,794 | −15,034 | 1.0 | 39% |
| 2019 | 334,520 | 280,218 | 54,302 | 3.3 | 39% |
| 2020 | 287,592 | 341,146 | −53,554 | 0.9 | 28% |
| 2021 | 304,146 | 291,351 | 12,795 | 1.5 | 31% |
| 2022 | 314,689 | 301,224 | 13,465 | 2.0 | 32% |
| 2023 | 331,972 | 339,486 | −7,514 | 1.5 | 30% |
In its most recent public year (2023), this organization spent $7,514 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4 in 2011. Staff pay was 30% of spending. $44,448 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 Sullivan County Ny Inc'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