Norpass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,292 | 87,087 | −11,795 | 12.6 | — |
| 2012 | 135,120 | 102,931 | 32,189 | 14.4 | — |
| 2013 | 90,241 | 39,418 | 50,823 | 53.0 | — |
| 2014 | 90,275 | 70,336 | 19,939 | 33.1 | — |
| 2015 | 75,319 | 48,504 | 26,815 | 54.7 | — |
| 2016 | 105,383 | 48,193 | 57,190 | 69.3 | — |
| 2017 | 75,420 | 65,137 | 10,283 | 53.1 | — |
| 2018 | 75,414 | 107,576 | −32,162 | 28.6 | — |
| 2019 | 75,349 | 111,411 | −36,062 | 23.7 | — |
| 2020 | 75,110 | 66,404 | 8,706 | 41.4 | — |
| 2021 | 60,025 | 56,961 | 3,064 | 48.9 | — |
| 2022 | 45,525 | 59,617 | −14,092 | 43.9 | — |
| 2023 | 19 | 66,779 | −66,760 | 27.2 | — |
In its most recent public year (2023), this organization spent $66,760 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 12.6 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
Norpass'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