Nami Seattle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,620 | 220,623 | −30,003 | 58.8 | 45% |
| 2012 | 211,007 | 229,673 | −18,666 | 55.5 | 46% |
| 2013 | 189,462 | 245,398 | −55,936 | 49.2 | 45% |
| 2014 | 190,042 | 265,051 | −75,009 | 42.2 | 45% |
| 2015 | 500,893 | 344,316 | 156,577 | 37.9 | 44% |
| 2016 | 230,500 | 257,707 | −27,207 | 49.4 | 46% |
| 2017 | 1,608,405 | 814,630 | 793,775 | 27.3 | 21% |
| 2018 | 296,056 | 443,735 | −147,679 | 46.2 | 48% |
| 2019 | 520,677 | 418,252 | 102,425 | 51.5 | 64% |
| 2020 | 474,344 | 434,273 | 40,071 | 52.9 | 70% |
| 2021 | 569,325 | 475,903 | 93,422 | 52.4 | 69% |
| 2022 | 500,613 | 581,046 | −80,433 | 36.7 | 68% |
| 2023 | 548,237 | 665,435 | −117,198 | 32.1 | 75% |
In its most recent public year (2023), this organization spent $117,198 more than it brought in. Its reserves stood at about 32.1 months of spending, down from 58.8 in 2011. Staff pay was 75% of spending. $80,203 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 Seattle'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