Nami Santa Cruz County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,818 | 37,987 | 56,831 | 30.7 | — |
| 2013 | 83,383 | 67,974 | 15,409 | 20.9 | — |
| 2014 | 81,083 | 62,155 | 18,928 | 26.6 | — |
| 2015 | 86,719 | 85,374 | 1,345 | 19.5 | — |
| 2016 | 115,892 | 139,833 | −23,941 | 9.9 | — |
| 2017 | 153,932 | 85,382 | 68,550 | 25.8 | — |
| 2018 | 300,907 | 213,778 | 87,129 | 0.0 | 36% |
| 2019 | 260,172 | 211,383 | 48,789 | 18.1 | 48% |
| 2020 | 308,292 | 316,004 | −7,712 | 11.8 | 54% |
| 2021 | 433,751 | 365,457 | 68,294 | 12.5 | 64% |
| 2022 | 905,071 | 573,470 | 331,601 | 14.9 | 70% |
| 2023 | 1,083,012 | 886,038 | 196,974 | 12.3 | 72% |
In its most recent public year (2023), this organization brought in $196,974 more than it spent. Its reserves stood at about 12.3 months of spending, down from 30.7 in 2012. Staff pay was 72% 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 Santa Cruz County'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