Mission Norman Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,143,367 | 1,057,704 | 85,663 | 4.2 | 5% |
| 2012 | 1,628,306 | 1,227,627 | 400,679 | 7.6 | 6% |
| 2013 | 1,382,085 | 1,202,408 | 179,677 | 9.5 | 3% |
| 2014 | 1,757,000 | 1,643,818 | 113,182 | 7.8 | 3% |
| 2015 | 1,527,617 | 1,521,354 | 6,263 | 8.5 | 3% |
| 2016 | 1,553,087 | 1,584,190 | −31,103 | 7.9 | 3% |
| 2017 | 1,012,933 | 1,016,949 | −4,016 | 12.2 | 5% |
| 2018 | 705,027 | 741,682 | −36,655 | 16.2 | 8% |
| 2019 | 671,564 | 707,993 | −36,429 | 16.3 | 10% |
| 2020 | 733,788 | 708,214 | 25,574 | 16.8 | 14% |
| 2021 | 778,893 | 769,136 | 9,757 | 15.4 | 13% |
| 2022 | 1,066,897 | 873,041 | 193,856 | 16.2 | 10% |
| 2023 | 2,247,863 | 1,354,996 | 892,867 | 18.3 | 6% |
In its most recent public year (2023), this organization brought in $892,867 more than it spent. Its reserves stood at about 18.3 months of spending, up from 4.2 in 2011. Staff pay was 6% of spending. $1,070,996 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
Mission Norman Inc'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