Nami Collier County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,006,849 | 2,046,530 | −39,681 | 2.6 | 54% |
| 2020 | 1,795,746 | 1,796,775 | −1,029 | 3.0 | 51% |
| 2021 | 1,929,713 | 1,730,202 | 199,511 | 4.5 | 48% |
| 2022 | 2,353,503 | 2,281,047 | 72,456 | 3.7 | 41% |
| 2023 | 2,179,685 | 2,245,004 | −65,319 | 3.5 | 47% |
In its most recent public year (2023), this organization spent $65,319 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 47% of spending. $92,651 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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