Norfolk Naval Base & City Of Norfol Rec And Welfare Perpetual Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,405 | 32,091 | −3,686 | 375.3 | 0% |
| 2012 | 15,476 | 13,746 | 1,730 | 875.1 | 0% |
| 2013 | −15,475 | 14,581 | −30,056 | 794.4 | 0% |
| 2014 | 33,594 | 17,154 | 16,440 | 692.8 | 0% |
| 2015 | 30,422 | 10,807 | 19,615 | 1105.8 | 0% |
| 2016 | 1,705 | 8,513 | −6,808 | 1411.1 | 0% |
| 2017 | 21,749 | 9,240 | 12,509 | 1298.6 | 0% |
| 2018 | 22,275 | 4,865 | 17,410 | 2488.4 | 0% |
| 2019 | 22,629 | 4,761 | 17,868 | 2639.1 | 0% |
| 2020 | 20,393 | 9,998 | 10,395 | 1285.5 | 0% |
| 2021 | 19,209 | 4,839 | 14,370 | 2595.9 | 0% |
| 2022 | 19,170 | 7,177 | 11,993 | 1611.1 | 0% |
| 2023 | 19,551 | 9,343 | 10,208 | 1278.8 | 0% |
In its most recent public year (2023), this organization brought in $10,208 more than it spent. Its reserves stood at about 1278.8 months of spending, up from 375.3 in 2011. Staff pay was 0% 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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