Nami Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,025 | 71,968 | 4,057 | 30.9 | 13% |
| 2013 | 80,763 | 60,518 | 20,245 | 40.7 | 17% |
| 2014 | 95,584 | 75,944 | 19,640 | 35.5 | 18% |
| 2015 | 106,238 | 118,541 | −12,303 | 21.6 | 11% |
| 2016 | 162,223 | 137,609 | 24,614 | 20.7 | 13% |
| 2017 | 222,101 | 133,872 | 88,229 | 29.0 | 31% |
| 2018 | 187,011 | 182,009 | 5,002 | 21.9 | 29% |
| 2019 | 197,526 | 194,105 | 3,421 | 20.9 | 36% |
| 2020 | 216,599 | 217,399 | −800 | 18.6 | 39% |
| 2021 | 219,350 | 214,475 | 4,875 | 19.1 | 41% |
| 2022 | 235,018 | 249,453 | −14,435 | 15.7 | 38% |
| 2023 | 301,193 | 279,203 | 21,990 | 15.0 | 47% |
In its most recent public year (2023), this organization brought in $21,990 more than it spent. Its reserves stood at about 15 months of spending, down from 30.9 in 2012. Staff pay was 47% 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 Pennsylvania'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