Friends Of The Norcross House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 19,337 | 16,789 | 2,548 | 170.3 | — |
| 2017 | 6,753 | 10,276 | −3,523 | 267.4 | — |
| 2019 | 21,423 | 28,907 | −7,484 | 89.4 | — |
| 2020 | 28,395 | 25,019 | 3,376 | 104.9 | — |
| 2021 | 11,777 | 23,044 | −11,267 | 108.0 | — |
| 2022 | 7,712 | 16,720 | −9,008 | 142.4 | — |
| 2023 | 29,640 | 26,934 | 2,706 | 89.6 | — |
In its most recent public year (2023), this organization brought in $2,706 more than it spent. Its reserves stood at about 89.6 months of spending, down from 170.3 in 2015.
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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