Norris Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 215,764 | 10,244 | 205,520 | 436.4 | 0% |
| 2019 | 111,620 | 6,644 | 104,976 | 862.4 | 0% |
| 2020 | 73,554 | 15,073 | 58,481 | 480.1 | 0% |
| 2021 | 390,931 | 44,769 | 346,162 | 254.4 | 0% |
| 2022 | 157,428 | 23,293 | 134,135 | 558.1 | 0% |
| 2023 | 11,508 | 30,260 | −18,752 | 422.2 | 0% |
In its most recent public year (2023), this organization spent $18,752 more than it brought in. Its reserves stood at about 422.2 months of spending, down from 436.4 in 2018. Staff pay was 0% of spending. $936,023 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
Norris Institute'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