Nysd Rombouts Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 592,907 | 564,419 | 28,488 | -14.0 | 6% |
| 2012 | 626,418 | 562,797 | 63,621 | -12.7 | 7% |
| 2013 | 639,982 | 525,822 | 114,160 | -7.3 | 8% |
| 2014 | 644,772 | 630,262 | 14,510 | -5.8 | 7% |
| 2015 | 663,378 | 628,895 | 34,483 | -5.2 | 22% |
| 2016 | 670,161 | 628,706 | 41,455 | -4.4 | 24% |
| 2017 | 580,239 | 604,711 | −24,472 | -5.1 | 8% |
| 2018 | 537,413 | 657,456 | −120,043 | -6.9 | 7% |
| 2019 | 533,952 | 738,382 | −204,430 | -15.2 | 7% |
| 2020 | 646,358 | 729,956 | −83,598 | -16.8 | 7% |
| 2021 | 689,650 | 781,379 | −91,729 | -17.1 | 7% |
| 2022 | 665,455 | 847,572 | −182,117 | -18.3 | 7% |
| 2023 | 701,948 | 797,924 | −95,976 | -20.9 | 9% |
In its most recent public year (2023), this organization spent $95,976 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.9 months), down from -14 in 2011. Staff pay was 9% of spending. $225,000 of its net assets are donor-restricted.
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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