Nami Southwest Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,943 | 117,065 | 29,878 | 6.3 | — |
| 2012 | 108,248 | 109,968 | −1,720 | 6.5 | — |
| 2013 | 110,671 | 142,535 | −31,864 | 2.4 | — |
| 2014 | 197,340 | 194,447 | 2,893 | 1.9 | — |
| 2015 | 293,978 | 326,557 | −32,579 | -0.1 | 49% |
| 2016 | 488,455 | 447,124 | 41,331 | 1.1 | 48% |
| 2017 | 499,843 | 524,712 | −24,869 | 0.8 | 54% |
| 2018 | 650,240 | 602,873 | 47,367 | 1.7 | 54% |
| 2019 | 428,637 | 459,468 | −30,831 | 1.4 | 62% |
| 2020 | 507,052 | 303,257 | 203,795 | 10.1 | 59% |
| 2021 | 518,209 | 329,729 | 188,480 | 17.6 | 56% |
| 2022 | 357,891 | 355,917 | 1,974 | 16.3 | 55% |
| 2023 | 434,793 | 413,686 | 21,107 | 14.7 | 53% |
In its most recent public year (2023), this organization brought in $21,107 more than it spent. Its reserves stood at about 14.7 months of spending, up from 6.3 in 2011. Staff pay was 53% of spending. $55,146 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 Southwest Washington'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