Nami-Brazos Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 134,789 | 131,490 | 3,299 | 2.4 | — |
| 2015 | 89,919 | 89,174 | 745 | 3.7 | — |
| 2016 | 81,036 | 99,763 | −18,727 | 1.1 | — |
| 2017 | 106,343 | 111,532 | −5,189 | 1.0 | — |
| 2018 | 137,588 | 97,267 | 40,321 | 6.1 | — |
| 2019 | 127,379 | 115,258 | 12,121 | 6.2 | — |
| 2020 | 99,155 | 78,917 | 20,238 | 12.2 | — |
| 2021 | 184,770 | 84,031 | 100,739 | 25.8 | — |
| 2022 | 155,372 | 172,649 | −17,277 | 11.4 | — |
| 2023 | 148,552 | 249,781 | −101,229 | 3.0 | — |
In its most recent public year (2023), this organization spent $101,229 more than it brought in. Its reserves stood at about 3 months 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
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