Nami Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,346 | 208,682 | 33,664 | 12.1 | 10% |
| 2012 | 270,966 | 237,515 | 33,451 | 12.3 | 17% |
| 2013 | 233,452 | 225,265 | 8,187 | 13.4 | 37% |
| 2014 | 310,151 | 230,711 | 79,440 | 17.3 | 40% |
| 2015 | 354,523 | 326,365 | 28,158 | 13.2 | 48% |
| 2016 | 498,874 | 395,348 | 103,526 | 14.1 | 49% |
| 2017 | 458,319 | 509,412 | −51,093 | 9.7 | 52% |
| 2018 | 528,009 | 545,510 | −17,501 | 8.7 | 51% |
| 2019 | 721,746 | 636,661 | 85,085 | 9.0 | 60% |
| 2020 | 999,854 | 628,845 | 371,009 | 16.2 | 69% |
| 2021 | 776,359 | 841,278 | −64,919 | 11.2 | 56% |
| 2022 | 816,115 | 733,521 | 82,594 | 14.2 | 61% |
| 2023 | 555,978 | 764,357 | −208,379 | 9.9 | 60% |
In its most recent public year (2023), this organization spent $208,379 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 12.1 in 2011. Staff pay was 60% of spending.
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 Central Texas'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