Holy Name Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,075,085 | 5,667,650 | 407,435 | 3.8 | 4% |
| 2012 | 4,106,821 | 3,825,500 | 281,321 | 6.5 | 6% |
| 2013 | 6,175,286 | 5,906,293 | 268,993 | 4.8 | 4% |
| 2014 | 3,545,629 | 2,608,858 | 936,771 | 15.1 | 14% |
| 2015 | 3,180,010 | 3,140,051 | 39,959 | 13.4 | 12% |
| 2017 | 8,011,937 | 6,170,789 | 1,841,148 | 8.7 | 8% |
| 2018 | 3,531,454 | 3,783,948 | −252,494 | 19.5 | 12% |
| 2019 | 8,361,789 | 6,929,613 | 1,432,176 | 11.7 | 6% |
| 2020 | 4,411,348 | 3,299,723 | 1,111,625 | 31.3 | 14% |
| 2021 | 8,615,220 | 7,626,659 | 988,561 | 13.6 | 7% |
| 2022 | 11,884,709 | 8,884,848 | 2,999,861 | 15.9 | 7% |
| 2023 | 12,538,988 | 10,807,732 | 1,731,256 | 12.8 | 6% |
In its most recent public year (2023), this organization brought in $1,731,256 more than it spent. Its reserves stood at about 12.8 months of spending, up from 3.8 in 2011. Staff pay was 6% 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
Holy Name Housing Corporation'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