Nami North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 191,697 | 204,628 | −12,931 | 4.8 | 32% |
| 2011 | 197,011 | 191,734 | 5,277 | 5.5 | 40% |
| 2012 | 215,663 | 199,272 | 16,391 | 6.9 | 39% |
| 2013 | 161,464 | 198,029 | −36,565 | 5.1 | 40% |
| 2014 | 216,524 | 214,407 | 2,117 | 4.8 | 38% |
| 2015 | 242,531 | 254,619 | −12,088 | 3.4 | 15% |
| 2016 | 292,175 | 212,862 | 79,313 | 8.6 | 36% |
| 2017 | 270,859 | 232,694 | 38,165 | 10.1 | 32% |
| 2018 | 443,450 | 290,213 | 153,237 | 14.1 | 29% |
| 2019 | 334,567 | 266,638 | 67,929 | 19.2 | 54% |
| 2020 | 349,167 | 310,049 | 39,118 | 18.4 | 58% |
| 2021 | 393,476 | 346,657 | 46,819 | 18.6 | 64% |
| 2022 | 482,917 | 439,388 | 43,529 | 14.9 | 62% |
| 2023 | 491,052 | 498,762 | −7,710 | 13.4 | 63% |
In its most recent public year (2023), this organization spent $7,710 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 4.8 in 2010. Staff pay was 63% of spending. $74,301 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 North 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