Nami Northern Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,981 | 88,515 | −19,534 | 1.1 | 0% |
| 2012 | 120,591 | 103,368 | 17,223 | 3.0 | 57% |
| 2013 | 149,435 | 106,078 | 43,357 | 8.0 | 58% |
| 2014 | 270,281 | 219,709 | 50,572 | 6.6 | 59% |
| 2015 | 392,924 | 386,964 | 5,960 | 3.9 | 68% |
| 2016 | 464,636 | 485,664 | −21,028 | 2.6 | 70% |
| 2017 | 573,535 | 626,957 | −53,422 | 1.0 | 70% |
| 2018 | 855,840 | 742,385 | 113,455 | 2.7 | 72% |
| 2019 | 762,607 | 778,316 | −15,709 | 2.3 | 71% |
| 2020 | 779,518 | 677,120 | 102,398 | 4.5 | 74% |
| 2021 | 525,119 | 372,413 | 152,706 | 13.1 | 69% |
| 2022 | 409,003 | 351,118 | 57,885 | 15.8 | 71% |
| 2023 | 355,733 | 394,392 | −38,659 | 12.9 | 71% |
In its most recent public year (2023), this organization spent $38,659 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 1.1 in 2011. Staff pay was 71% of spending. $15,000 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 Northern Virginia'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