Norman Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −4,367 | 9,107 | −13,474 | 144.6 | 0% |
| 2012 | 21,588 | 570 | 21,018 | 2752.4 | 0% |
| 2013 | 5,508 | 630 | 4,878 | 2583.2 | 0% |
| 2014 | 121 | 527 | −406 | 3078.8 | 0% |
| 2015 | −6,372 | 1,146 | −7,518 | 1337.1 | 0% |
| 2016 | −7,345 | 534 | −7,879 | 2692.4 | 0% |
| 2017 | 5,915 | 449 | 5,466 | 3348.2 | 0% |
| 2018 | 12,912 | 488 | 12,424 | 3386.1 | 0% |
| 2019 | 19,471 | 558 | 18,913 | 3368.1 | 0% |
| 2020 | 27,849 | 7,078 | 20,771 | 300.7 | 0% |
| 2021 | 139 | 3,074 | −2,935 | 681.0 | 0% |
| 2022 | 144,904 | 5,193 | 139,711 | 726.0 | 0% |
| 2023 | 90,306 | 175,548 | −85,242 | 15.6 | — |
In its most recent public year (2023), this organization spent $85,242 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 144.6 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
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