Nami Mid-Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,219 | 91,602 | 9,617 | 21.2 | — |
| 2012 | 69,252 | 90,484 | −21,232 | 18.6 | — |
| 2013 | 72,048 | 74,288 | −2,240 | 22.3 | — |
| 2014 | 81,258 | 90,534 | −9,276 | 17.1 | — |
| 2015 | 58,877 | 66,285 | −7,408 | 22.0 | — |
| 2016 | 56,975 | 65,250 | −8,275 | 20.8 | — |
| 2017 | 74,371 | 66,786 | 7,585 | 21.7 | — |
| 2018 | 62,685 | 74,146 | −11,461 | 17.7 | — |
| 2019 | 61,190 | 65,740 | −4,550 | 18.8 | — |
| 2020 | 73,051 | 61,562 | 11,489 | 22.3 | — |
| 2021 | 112,053 | 71,526 | 40,527 | 26.0 | — |
| 2022 | 69,839 | 91,559 | −21,720 | 17.5 | — |
| 2023 | 57,802 | 81,725 | −23,923 | 16.1 | — |
In its most recent public year (2023), this organization spent $23,923 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 21.2 in 2011.
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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