Norris Square Educational Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,603 | 6,593 | 98,010 | 308.7 | 0% |
| 2012 | 98,877 | 14,297 | 84,580 | 213.3 | 0% |
| 2013 | 1,343,901 | 193,616 | 1,150,285 | 87.0 | 2% |
| 2014 | 1,343,901 | 193,616 | 1,150,285 | 87.0 | 2% |
| 2015 | 311,823 | 327,390 | −15,567 | 64.6 | 15% |
| 2016 | 390,419 | 344,315 | 46,104 | 63.0 | 18% |
| 2017 | 84,022 | 234,946 | −150,924 | 84.6 | 0% |
| 2018 | 80,353 | 118,756 | −38,403 | 163.6 | 0% |
| 2019 | 26,259 | 155,217 | −128,958 | 115.2 | 0% |
| 2020 | 17,891 | 419,509 | −401,618 | 31.1 | 47% |
| 2021 | 9,559 | 244,887 | −235,328 | 41.8 | 35% |
| 2022 | 13,643 | 182,284 | −168,641 | 45.0 | 51% |
| 2023 | 32,962 | 230,629 | −197,667 | 25.3 | 37% |
In its most recent public year (2023), this organization spent $197,667 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 308.7 in 2011. Staff pay was 37% of spending.
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 Square Educational Corporation'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