Nami Western Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,897 | 8,656 | 6,241 | 115.1 | — |
| 2016 | 7,649 | 10,327 | −2,678 | 93.4 | — |
| 2017 | 13,104 | 11,668 | 1,436 | 84.1 | — |
| 2018 | 23,991 | 20,137 | 3,854 | 50.8 | 0% |
| 2019 | 27,574 | 20,019 | 7,555 | 55.6 | 0% |
| 2020 | 40,997 | 27,354 | 13,643 | 46.7 | 49% |
| 2021 | 48,403 | 16,181 | 32,222 | 102.8 | — |
| 2022 | 238,111 | 56,396 | 181,715 | 63.3 | 37% |
| 2023 | 141,601 | 126,553 | 15,048 | 29.6 | — |
In its most recent public year (2023), this organization brought in $15,048 more than it spent. Its reserves stood at about 29.6 months of spending, down from 115.1 in 2015.
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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