Notre Dame Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,395,081 | 1,664,323 | −269,242 | -14.7 | 15% |
| 2012 | 133 | 1,415,526 | −1,415,393 | -17.6 | 17% |
| 2013 | 1,403,992 | 1,491,175 | −87,183 | -17.4 | 17% |
| 2014 | 1,393,974 | 1,459,215 | −65,241 | -18.3 | 15% |
| 2015 | 1,436,492 | 1,473,373 | −36,881 | -18.4 | 17% |
| 2016 | 1,511,738 | 1,504,014 | 7,724 | -18.0 | 17% |
| 2017 | 1,528,414 | 1,714,955 | −186,541 | -17.1 | 15% |
| 2018 | 1,534,598 | 1,566,981 | −32,383 | -19.0 | 19% |
| 2019 | 1,541,161 | 1,604,959 | −63,798 | -19.0 | 20% |
| 2020 | 1,675,680 | 1,683,417 | −7,737 | -18.2 | 19% |
| 2021 | 1,732,557 | 1,732,012 | 545 | -17.6 | 9% |
| 2022 | 1,727,945 | 1,745,253 | −17,308 | -17.6 | 9% |
| 2023 | 1,687,076 | 2,007,813 | −320,737 | -17.2 | 7% |
In its most recent public year (2023), this organization spent $320,737 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.2 months), down from -14.7 in 2011. Staff pay was 7% 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
Notre Dame Housing Development Fund Company Inc'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