Nami-Wood River Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,505 | 23,458 | −7,953 | 5.0 | — |
| 2012 | 79,931 | 75,772 | 4,159 | 2.2 | — |
| 2013 | 94,737 | 55,239 | 39,498 | 11.6 | — |
| 2014 | 107,977 | 66,291 | 41,686 | 17.2 | — |
| 2015 | 89,124 | 83,049 | 6,075 | 14.6 | — |
| 2016 | 117,224 | 113,211 | 4,013 | 11.1 | — |
| 2017 | 81,700 | 127,198 | −45,498 | 5.6 | — |
| 2018 | 147,784 | 103,466 | 44,318 | 12.1 | — |
| 2019 | 142,811 | 122,689 | 20,122 | 12.1 | — |
| 2020 | 219,784 | 153,013 | 66,771 | 15.0 | 39% |
| 2021 | 158,192 | 165,332 | −7,140 | 13.3 | 66% |
| 2022 | 178,778 | 188,765 | −9,987 | 11.0 | — |
In its most recent public year (2022), this organization spent $9,987 more than it brought in. Its reserves stood at about 11 months of spending, up from 5 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 2022. 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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