Norfolk Cable Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 223,299 | 231,068 | −7,769 | 18.5 | 53% |
| 2021 | 235,737 | 222,800 | 12,937 | 19.8 | 52% |
| 2022 | 221,502 | 218,988 | 2,514 | 20.3 | 49% |
| 2023 | 245,761 | 182,004 | 63,757 | 28.7 | 45% |
In its most recent public year (2023), this organization brought in $63,757 more than it spent. Its reserves stood at about 28.7 months of spending, up from 18.5 in 2020. Staff pay was 45% 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
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