Norwegian Refugee Council Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 488,600 | 402,067 | 86,533 | 2.6 | 70% |
| 2017 | 652,361 | 615,694 | 36,667 | 2.4 | 73% |
| 2018 | 879,259 | 744,721 | 134,538 | 4.2 | 71% |
| 2019 | 2,177,683 | 953,969 | 1,223,714 | 18.6 | 58% |
| 2020 | 2,488,831 | 2,436,410 | 52,421 | 7.6 | 32% |
| 2021 | 2,192,600 | 2,308,079 | −115,479 | 7.4 | 38% |
| 2022 | 8,786,662 | 4,512,048 | 4,274,614 | 15.1 | 26% |
| 2023 | 6,496,427 | 7,024,248 | −527,821 | 8.8 | 23% |
In its most recent public year (2023), this organization spent $527,821 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 2.6 in 2016. Staff pay was 23% of spending. $5,165,187 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
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