Norton County Community Service Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,240 | 51,722 | −4,482 | 10.3 | — |
| 2012 | 44,000 | 49,175 | −5,175 | 9.5 | — |
| 2013 | 38,492 | 51,266 | −12,774 | 6.2 | — |
| 2014 | 56,401 | 41,550 | 14,851 | 11.9 | — |
| 2015 | 45,910 | 42,104 | 3,806 | 12.8 | — |
| 2016 | 52,803 | 46,189 | 6,614 | 13.4 | — |
| 2017 | 147,469 | 45,957 | 101,512 | 40.0 | — |
| 2018 | 41,566 | 43,576 | −2,010 | 41.6 | — |
| 2019 | 51,854 | 54,068 | −2,214 | 33.0 | — |
| 2020 | 307 | 31,809 | −31,502 | 44.3 | — |
| 2021 | 88,519 | 37,722 | 50,797 | 53.5 | — |
| 2022 | 94,217 | 53,070 | 41,147 | 47.3 | — |
| 2023 | 74,719 | 63,285 | 11,434 | 41.6 | — |
In its most recent public year (2023), this organization brought in $11,434 more than it spent. Its reserves stood at about 41.6 months of spending, up from 10.3 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
Norton County Community Service Association'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