Norway House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,022,565 | 1,001,751 | 6,020,814 | 132.6 | 46% |
| 2021 | 2,850,328 | 1,079,630 | 1,770,698 | 142.7 | 46% |
| 2022 | 6,832,394 | 1,466,562 | 5,365,832 | 149.0 | 44% |
| 2023 | 1,959,249 | 2,433,290 | −474,041 | 85.9 | 32% |
In its most recent public year (2023), this organization spent $474,041 more than it brought in. Its reserves stood at about 85.9 months of spending, down from 132.6 in 2020. Staff pay was 32% of spending. $10,317 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
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