Nami Santa Clara County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,036 | 344,164 | 87,872 | 14.0 | 45% |
| 2012 | 304,576 | 332,881 | −28,305 | 13.9 | 53% |
| 2013 | 397,271 | 386,222 | 11,049 | 12.4 | 47% |
| 2014 | 447,179 | 391,166 | 56,013 | 13.9 | 46% |
| 2015 | 485,426 | 497,830 | −12,404 | 10.6 | 53% |
| 2016 | 652,030 | 583,288 | 68,742 | 10.5 | 56% |
| 2017 | 903,516 | 695,368 | 208,148 | 12.4 | 55% |
| 2018 | 834,457 | 939,594 | −105,137 | 7.8 | 59% |
| 2019 | 970,178 | 1,020,491 | −50,313 | 6.6 | 61% |
| 2020 | 1,258,280 | 1,128,830 | 129,450 | 7.4 | 66% |
| 2021 | 1,632,875 | 1,283,753 | 349,122 | 9.7 | 67% |
| 2022 | 1,465,063 | 1,346,502 | 118,561 | 10.3 | 65% |
| 2023 | 4,065,265 | 1,391,503 | 2,673,762 | 32.5 | 64% |
In its most recent public year (2023), this organization brought in $2,673,762 more than it spent. Its reserves stood at about 32.5 months of spending, up from 14 in 2011. Staff pay was 64% 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 Santa Clara 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