Nami Tarrant County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,888 | 86,018 | 870 | 10.9 | — |
| 2012 | 88,500 | 67,091 | 21,409 | 17.7 | — |
| 2013 | 76,740 | 84,745 | −8,005 | 13.3 | — |
| 2014 | 88,663 | 66,983 | 21,680 | 15.9 | — |
| 2015 | 106,435 | 60,832 | 45,603 | 66.8 | — |
| 2016 | 112,651 | 71,362 | 41,289 | 63.9 | — |
| 2017 | 68,036 | 86,294 | −18,258 | 50.7 | — |
| 2018 | 67,982 | 89,397 | −21,415 | 48.1 | — |
| 2019 | 98,491 | 64,709 | 33,782 | 72.7 | — |
| 2020 | 65,298 | 60,091 | 5,207 | 73.0 | — |
| 2021 | 54,129 | 54,121 | 8 | 86.9 | — |
| 2022 | 90,117 | 55,740 | 34,377 | 91.8 | — |
| 2023 | 48,825 | 21,701 | 27,124 | 250.9 | — |
In its most recent public year (2023), this organization brought in $27,124 more than it spent. Its reserves stood at about 250.9 months of spending, up from 10.9 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
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