Norris Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,129,369 | 7,597,725 | −1,468,356 | 17.3 | 40% |
| 2012 | 6,094,989 | 6,975,073 | −880,084 | 17.4 | 43% |
| 2013 | 5,921,282 | 6,359,372 | −438,090 | 21.3 | 49% |
| 2014 | 6,592,632 | 6,705,470 | −112,838 | 14.7 | 50% |
| 2015 | 5,711,613 | 6,909,119 | −1,197,506 | 11.9 | 49% |
| 2016 | 2,913,746 | 6,309,714 | −3,395,968 | 58.9 | 39% |
| 2017 | 7,023,229 | 5,193,932 | 1,829,297 | 84.0 | 45% |
| 2018 | 5,838,793 | 5,372,117 | 466,676 | 72.5 | 50% |
| 2019 | 3,852,224 | 6,065,372 | −2,213,148 | 68.0 | 44% |
| 2020 | 4,938,926 | 7,359,112 | −2,420,186 | 57.3 | 56% |
| 2021 | 6,051,091 | 6,922,716 | −871,625 | 65.2 | 56% |
| 2022 | 4,717,480 | 7,324,487 | −2,607,007 | 49.3 | 57% |
| 2023 | 6,934,800 | 8,039,878 | −1,105,078 | 47.7 | 56% |
In its most recent public year (2023), this organization spent $1,105,078 more than it brought in. Its reserves stood at about 47.7 months of spending, up from 17.3 in 2011. Staff pay was 56% of spending. $185,929 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works