Nami Monterey County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,096 | 56,703 | −16,607 | 65.6 | — |
| 2013 | 46,551 | 40,929 | 5,622 | 92.5 | — |
| 2014 | 69,708 | 54,073 | 15,635 | 73.5 | — |
| 2015 | 39,150 | 67,885 | −28,735 | 53.4 | — |
| 2016 | 46,948 | 76,989 | −30,041 | 42.4 | — |
| 2017 | 204,396 | 210,092 | −5,696 | 16.7 | 53% |
| 2018 | 235,920 | 243,550 | −7,630 | 14.1 | 46% |
| 2019 | 251,861 | 208,447 | 43,414 | 19.0 | 44% |
| 2020 | 231,949 | 222,766 | 9,183 | 18.3 | 51% |
| 2021 | 166,796 | 177,754 | −10,958 | 22.1 | — |
| 2022 | 237,673 | 191,613 | 46,060 | 22.3 | 56% |
| 2023 | 335,418 | 228,987 | 106,431 | 23.9 | 60% |
In its most recent public year (2023), this organization brought in $106,431 more than it spent. Its reserves stood at about 23.9 months of spending, down from 65.6 in 2012. 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
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