Nami California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,201,157 | 1,195,239 | 5,918 | 13.3 | 38% |
| 2012 | 1,719,219 | 1,731,250 | −12,031 | 9.1 | 29% |
| 2013 | 2,618,868 | 2,288,461 | 330,407 | 8.6 | 26% |
| 2014 | 3,013,138 | 3,023,223 | −10,085 | 6.5 | 25% |
| 2015 | 2,057,027 | 2,064,197 | −7,170 | 9.4 | 37% |
| 2016 | 1,614,629 | 1,655,233 | −40,604 | 11.5 | 42% |
| 2017 | 1,482,333 | 1,384,456 | 97,877 | 14.5 | 44% |
| 2018 | 2,015,123 | 1,868,713 | 146,410 | 11.6 | 47% |
| 2019 | 2,147,605 | 2,128,449 | 19,156 | 10.3 | 45% |
| 2020 | 2,237,740 | 1,841,564 | 396,176 | 14.7 | 47% |
| 2021 | 3,183,389 | 2,749,028 | 434,361 | 12.6 | 33% |
| 2022 | 6,153,087 | 5,743,213 | 409,874 | 6.4 | 25% |
| 2023 | 6,928,885 | 4,688,818 | 2,240,067 | 13.8 | 25% |
In its most recent public year (2023), this organization brought in $2,240,067 more than it spent. Its reserves stood at about 13.8 months of spending. Staff pay was 25% of spending. $2,262,824 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 California'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