Norwin School District Communityfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,168 | 17,594 | 15,574 | 555.6 | 0% |
| 2012 | 39,445 | 47,868 | −8,423 | 203.9 | 0% |
| 2014 | 87,682 | 52,524 | 35,158 | 222.6 | 0% |
| 2015 | 155,937 | 51,432 | 104,505 | 250.0 | 0% |
| 2016 | 195,089 | 59,854 | 135,235 | 228.7 | 0% |
| 2017 | 145,548 | 61,873 | 83,675 | 255.5 | 0% |
| 2018 | 138,048 | 158,565 | −20,517 | 106.7 | 0% |
| 2019 | 296,870 | 102,709 | 194,161 | 193.7 | 0% |
| 2020 | 205,982 | 101,481 | 104,501 | 213.6 | 0% |
| 2021 | 192,781 | 127,354 | 65,427 | 209.6 | 0% |
| 2022 | 352,744 | 219,796 | 132,948 | 110.6 | 0% |
| 2023 | 248,891 | 264,461 | −15,570 | 102.2 | 0% |
In its most recent public year (2023), this organization spent $15,570 more than it brought in. Its reserves stood at about 102.2 months of spending, down from 555.6 in 2011. Staff pay was 0% of spending. $2,213,680 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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