Emma Norton Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,245,380 | 1,141,939 | 103,441 | 8.4 | 47% |
| 2012 | 1,666,427 | 1,184,985 | 481,442 | 13.0 | 48% |
| 2013 | 1,142,328 | 1,172,974 | −30,646 | 12.8 | 48% |
| 2014 | 1,158,522 | 1,185,363 | −26,841 | 12.3 | 46% |
| 2015 | 1,167,563 | 1,121,206 | 46,357 | 13.3 | 43% |
| 2016 | 1,112,990 | 1,186,571 | −73,581 | 12.2 | 46% |
| 2017 | 1,216,976 | 1,286,113 | −69,137 | 11.2 | 47% |
| 2018 | 1,924,039 | 1,901,313 | 22,726 | 7.4 | 46% |
| 2019 | 2,491,250 | 2,480,476 | 10,774 | 6.3 | 41% |
| 2020 | 2,808,919 | 2,998,123 | −189,204 | 7.3 | 40% |
| 2021 | 4,168,847 | 3,441,626 | 727,221 | 9.2 | 34% |
| 2022 | 3,766,614 | 3,541,596 | 225,018 | 9.2 | 37% |
| 2023 | 4,418,894 | 3,942,880 | 476,014 | 9.9 | 39% |
In its most recent public year (2023), this organization brought in $476,014 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.4 in 2011. Staff pay was 39% of spending. $2,969,462 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
Emma Norton Services'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