Nami Of Washington County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,440 | 143,224 | −14,784 | 18.1 | — |
| 2012 | 129,647 | 148,496 | −18,849 | 16.0 | — |
| 2013 | 163,046 | 170,611 | −7,565 | 13.4 | — |
| 2014 | 158,191 | 158,288 | −97 | 14.4 | — |
| 2015 | 144,053 | 151,778 | −7,725 | 14.4 | — |
| 2016 | 113,601 | 99,310 | 14,291 | 23.7 | — |
| 2017 | 98,744 | 77,535 | 21,209 | 33.7 | — |
| 2018 | 216,833 | 78,887 | 137,946 | 54.1 | 51% |
| 2019 | 180,511 | 169,505 | 11,006 | 25.9 | — |
| 2020 | 254,800 | 161,424 | 93,376 | 34.2 | 65% |
| 2021 | 162,510 | 187,528 | −25,018 | 27.8 | 70% |
| 2022 | 273,264 | 300,995 | −27,731 | 16.2 | 66% |
| 2023 | 490,200 | 449,555 | 40,645 | 12.0 | 72% |
In its most recent public year (2023), this organization brought in $40,645 more than it spent. Its reserves stood at about 12 months of spending, down from 18.1 in 2011. Staff pay was 72% of spending. $634 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 Of Washington County'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