Norris Power Goodwill Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,441 | 47,016 | 7,425 | 7.7 | — |
| 2012 | 55,239 | 52,357 | 2,882 | 7.6 | — |
| 2013 | 56,767 | 59,254 | −2,487 | 6.2 | — |
| 2014 | 57,714 | 56,740 | 974 | 6.6 | — |
| 2015 | 58,362 | 63,101 | −4,739 | 5.1 | — |
| 2016 | 59,812 | 68,960 | −9,148 | 3.1 | — |
| 2017 | 61,475 | 62,485 | −1,010 | 3.2 | — |
| 2018 | 62,000 | 60,974 | 1,026 | 3.5 | — |
| 2019 | 62,541 | 59,533 | 3,008 | 4.1 | — |
| 2020 | 63,885 | 35,486 | 28,399 | 16.6 | — |
| 2021 | 66,957 | 67,906 | −949 | 8.5 | — |
| 2022 | 84,146 | 51,900 | 32,246 | 18.6 | — |
| 2023 | 89,734 | 123,351 | −33,617 | 4.5 | — |
In its most recent public year (2023), this organization spent $33,617 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 7.7 in 2011.
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
Norris Power Goodwill Fund'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