Nami Southeast Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,866 | 256,268 | −27,402 | 1.0 | 60% |
| 2012 | 229,211 | 215,390 | 13,821 | 1.9 | 60% |
| 2013 | 410,869 | 335,875 | 74,994 | 3.9 | 61% |
| 2014 | 1,167,080 | 1,026,765 | 140,315 | 2.9 | 69% |
| 2015 | 1,206,133 | 1,126,722 | 79,411 | 3.5 | 68% |
| 2016 | 1,151,617 | 1,154,909 | −3,292 | 3.4 | 69% |
| 2017 | 1,352,445 | 1,253,203 | 99,242 | 4.4 | 67% |
| 2018 | 1,365,844 | 1,488,489 | −122,645 | 2.7 | 70% |
| 2019 | 1,614,406 | 1,569,440 | 44,966 | 2.9 | 70% |
| 2020 | 1,353,827 | 1,251,896 | 101,931 | 4.6 | 71% |
| 2021 | 1,436,897 | 918,748 | 518,149 | 11.4 | 75% |
| 2022 | 1,372,376 | 1,226,195 | 146,181 | 8.4 | 61% |
| 2023 | 1,680,674 | 1,529,577 | 151,097 | 8.0 | 58% |
In its most recent public year (2023), this organization brought in $151,097 more than it spent. Its reserves stood at about 8 months of spending, up from 1 in 2011. Staff pay was 58% of spending. $54,749 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 Southeast Louisiana'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