Nami Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,241 | 886,437 | −17,196 | 1.2 | 12% |
| 2012 | 590,701 | 568,572 | 22,129 | 2.4 | 49% |
| 2013 | 770,422 | 688,157 | 82,265 | 3.4 | 49% |
| 2014 | 849,150 | 843,563 | 5,587 | 2.9 | 44% |
| 2015 | 998,592 | 1,031,862 | −33,270 | 2.0 | 57% |
| 2016 | 1,034,117 | 1,056,110 | −21,993 | 1.7 | 54% |
| 2017 | 1,733,774 | 1,067,905 | 665,869 | 9.1 | 51% |
| 2018 | 1,529,736 | 1,320,016 | 209,720 | 9.3 | 54% |
| 2019 | 2,231,406 | 1,787,940 | 443,466 | 10.0 | 54% |
| 2020 | 1,903,123 | 1,888,254 | 14,869 | 9.7 | 59% |
| 2021 | 3,242,851 | 3,033,339 | 209,512 | 7.0 | 68% |
| 2022 | 3,716,713 | 3,168,649 | 548,064 | 8.3 | 73% |
| 2023 | 3,308,578 | 3,131,248 | 177,330 | 9.0 | 71% |
In its most recent public year (2023), this organization brought in $177,330 more than it spent. Its reserves stood at about 9 months of spending, up from 1.2 in 2011. Staff pay was 71% of spending. $53,615 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 Orange 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