Nami Eastside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,221 | 130,481 | 23,740 | 8.7 | — |
| 2012 | 116,391 | 117,143 | −752 | 9.6 | — |
| 2013 | 110,144 | 116,208 | −6,064 | 9.1 | — |
| 2014 | 142,177 | 128,861 | 13,316 | 9.4 | — |
| 2015 | 115,636 | 126,291 | −10,655 | 8.6 | — |
| 2016 | 148,956 | 154,951 | −5,995 | 6.6 | — |
| 2017 | 149,922 | 184,631 | −34,709 | 3.3 | — |
| 2018 | 232,446 | 200,815 | 31,631 | 4.9 | 53% |
| 2019 | 257,932 | 237,925 | 20,007 | 5.2 | 45% |
| 2020 | 271,858 | 209,755 | 62,103 | 9.4 | 53% |
| 2021 | 500,833 | 332,396 | 168,437 | 13.5 | 69% |
| 2022 | 534,638 | 531,004 | 3,634 | 8.5 | 67% |
| 2023 | 541,564 | 716,258 | −174,694 | 3.4 | 58% |
In its most recent public year (2023), this organization spent $174,694 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.7 in 2011. Staff pay was 58% of spending. $30,000 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 Eastside'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