Nami Montgomery County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,543 | 514,812 | −7,269 | 2.4 | 44% |
| 2012 | 589,177 | 503,679 | 85,498 | 4.5 | 41% |
| 2013 | 420,439 | 445,985 | −25,546 | 4.3 | 48% |
| 2014 | 329,598 | 454,103 | −124,505 | 1.0 | 49% |
| 2015 | 479,282 | 433,453 | 45,829 | 2.3 | 77% |
| 2016 | 497,415 | 547,201 | −49,786 | 0.7 | 49% |
| 2017 | 626,824 | 527,006 | 99,818 | 3.0 | 40% |
| 2018 | 743,161 | 624,336 | 118,825 | 4.8 | 10% |
| 2019 | 765,061 | 696,816 | 68,245 | 5.5 | 51% |
| 2020 | 596,711 | 604,885 | −8,174 | 6.2 | 54% |
| 2021 | 841,988 | 554,113 | 287,875 | 13.0 | 64% |
| 2022 | 567,650 | 686,851 | −119,201 | 8.3 | 14% |
| 2023 | 599,758 | 659,047 | −59,289 | 7.6 | 67% |
In its most recent public year (2023), this organization spent $59,289 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2.4 in 2011. Staff pay was 67% of spending.
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 Montgomery County'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