Nami Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,629 | 195,050 | 6,579 | 7.2 | 63% |
| 2012 | 138,229 | 149,168 | −10,939 | 10.4 | 58% |
| 2013 | 282,129 | 258,687 | 23,442 | 7.6 | 54% |
| 2014 | 297,954 | 273,837 | 24,117 | 8.1 | 56% |
| 2015 | 350,969 | 329,444 | 21,525 | 7.2 | 54% |
| 2016 | 291,133 | 375,604 | −84,471 | 3.7 | 29% |
| 2017 | 236,181 | 208,509 | 27,672 | 9.0 | 33% |
| 2018 | 252,648 | 310,176 | −57,528 | 3.6 | 31% |
| 2019 | 331,983 | 222,483 | 109,500 | 11.6 | 42% |
| 2020 | 340,233 | 235,116 | 105,117 | 16.8 | 41% |
| 2021 | 419,082 | 347,996 | 71,086 | 14.1 | 55% |
| 2022 | 637,557 | 636,772 | 785 | 7.4 | 52% |
| 2023 | 656,662 | 794,459 | −137,797 | 4.0 | 50% |
In its most recent public year (2023), this organization spent $137,797 more than it brought in. Its reserves stood at about 4 months of spending, down from 7.2 in 2011. Staff pay was 50% of spending. $221,981 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 Colorado'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