Northfield St Vincents Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,479 | 727,922 | −220,443 | 83.0 | 9% |
| 2012 | 502,499 | 771,375 | −268,876 | 74.1 | 9% |
| 2013 | 516,446 | 819,400 | −302,954 | 65.3 | 14% |
| 2014 | 502,331 | 830,741 | −328,410 | 59.7 | 14% |
| 2015 | 811,588 | 922,181 | −110,593 | 52.3 | 13% |
| 2016 | 807,990 | 905,476 | −97,486 | 52.0 | 14% |
| 2017 | 829,647 | 941,946 | −112,299 | 48.5 | 13% |
| 2018 | 919,319 | 1,005,967 | −86,648 | 44.4 | 13% |
| 2019 | 935,589 | 1,058,195 | −122,606 | 40.8 | 12% |
| 2020 | 1,036,342 | 1,114,797 | −78,455 | 37.9 | 13% |
| 2021 | 1,050,174 | 1,215,029 | −164,855 | 33.2 | 12% |
| 2022 | 1,162,000 | 1,294,491 | −132,491 | 29.9 | 11% |
| 2023 | 1,309,494 | 1,342,291 | −32,797 | 28.5 | 13% |
In its most recent public year (2023), this organization spent $32,797 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 83 in 2011. Staff pay was 13% 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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