Nami Tri-Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,297 | 4,460 | 2,837 | 16.5 | — |
| 2012 | 9,164 | 5,447 | 3,717 | 21.7 | — |
| 2013 | 20,662 | 11,450 | 9,212 | 20.0 | — |
| 2014 | 22,964 | 5,474 | 17,490 | 80.1 | — |
| 2015 | 19,175 | 9,999 | 9,176 | 54.9 | — |
| 2016 | 3,985 | 7,950 | −3,965 | 63.0 | — |
| 2017 | 27,337 | 10,037 | 17,300 | 70.6 | — |
| 2018 | 27,075 | 21,249 | 5,826 | 36.6 | — |
| 2019 | 16,714 | 13,862 | 2,852 | 58.6 | — |
| 2020 | 19,425 | 11,515 | 7,910 | 76.4 | — |
| 2021 | 22,889 | 10,509 | 12,380 | 97.9 | — |
| 2022 | 19,946 | 13,510 | 6,436 | 81.8 | — |
| 2023 | 27,607 | 22,164 | 5,443 | 52.8 | — |
In its most recent public year (2023), this organization brought in $5,443 more than it spent. Its reserves stood at about 52.8 months of spending, up from 16.5 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
Nami Tri-Valley'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