Nami Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 641,841 | 675,802 | −33,961 | 10.9 | 65% |
| 2020 | 702,034 | 678,143 | 23,891 | 11.4 | 66% |
| 2021 | 860,673 | 725,000 | 135,673 | 12.9 | 62% |
| 2022 | 793,335 | 796,706 | −3,371 | 11.9 | 65% |
| 2023 | 769,849 | 775,515 | −5,666 | 12.4 | 63% |
In its most recent public year (2023), this organization spent $5,666 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 10.9 in 2019. Staff pay was 63% of spending. $91,744 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
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