Nami San Mateo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,832 | 101,927 | 19,905 | 36.0 | — |
| 2012 | 89,694 | 96,631 | −6,937 | 37.1 | — |
| 2013 | 113,084 | 107,628 | 5,456 | 33.9 | — |
| 2014 | 98,202 | 103,218 | −5,016 | 34.8 | — |
| 2015 | 131,273 | 148,974 | −17,701 | 22.7 | — |
| 2016 | 288,518 | 230,717 | 57,801 | 17.7 | 40% |
| 2017 | 161,438 | 209,453 | −48,015 | 16.7 | 48% |
| 2018 | 279,819 | 259,452 | 20,367 | 14.4 | 40% |
| 2019 | 355,480 | 324,145 | 31,335 | 12.7 | 61% |
| 2020 | 539,531 | 459,775 | 79,756 | 11.0 | 65% |
| 2021 | 298,507 | 288,091 | 10,416 | 18.1 | 53% |
| 2022 | 660,891 | 494,390 | 166,501 | 14.6 | 51% |
| 2023 | 901,400 | 946,101 | −44,701 | 7.0 | 57% |
In its most recent public year (2023), this organization spent $44,701 more than it brought in. Its reserves stood at about 7 months of spending, down from 36 in 2011. Staff pay was 57% 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 San Mateo 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