Norcal Services For Deaf And Hard Of Hearing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,387,895 | 3,328,375 | 59,520 | 3.6 | 55% |
| 2012 | 3,190,165 | 3,303,509 | −113,344 | 3.2 | 55% |
| 2013 | 3,230,593 | 3,198,082 | 32,511 | 3.5 | 55% |
| 2014 | 3,355,875 | 3,312,256 | 43,619 | 3.5 | 53% |
| 2015 | 3,435,005 | 3,468,502 | −33,497 | 3.2 | 53% |
| 2016 | 3,533,865 | 3,525,908 | 7,957 | 3.2 | 56% |
| 2017 | 3,562,232 | 3,538,559 | 23,673 | 3.3 | 54% |
| 2018 | 3,491,657 | 3,546,869 | −55,212 | 3.1 | 55% |
| 2019 | 4,233,040 | 4,047,261 | 185,779 | 3.3 | 52% |
| 2020 | 4,565,170 | 4,484,972 | 80,198 | 3.2 | 56% |
| 2021 | 6,268,479 | 5,368,285 | 900,194 | 4.6 | 49% |
| 2022 | 4,632,250 | 4,729,253 | −97,003 | 5.0 | 55% |
| 2023 | 5,989,316 | 5,446,566 | 542,750 | 5.6 | 47% |
In its most recent public year (2023), this organization brought in $542,750 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.6 in 2011. Staff pay was 47% 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
Norcal Services For Deaf And Hard Of Hearing'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