Villa Notre Dame Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,972 | 78,271 | 96,701 | 14.9 | — |
| 2012 | 107,645 | 127,470 | −19,825 | 7.3 | — |
| 2013 | 144,094 | 149,767 | −5,673 | 5.8 | — |
| 2014 | 126,880 | 153,424 | −26,544 | 3.6 | — |
| 2015 | 188,307 | 186,707 | 1,600 | 3.0 | — |
| 2016 | 188,883 | 207,926 | −19,043 | 1.6 | — |
| 2017 | 238,695 | 189,398 | 49,297 | 4.9 | 84% |
| 2018 | 207,225 | 213,165 | −5,940 | 4.0 | 82% |
| 2019 | 188,504 | 200,372 | −11,868 | 3.6 | 82% |
| 2020 | 197,469 | 170,628 | 26,841 | 6.1 | 84% |
| 2021 | 260,789 | 232,577 | 28,212 | 5.9 | 81% |
| 2022 | 251,282 | 259,029 | −7,747 | 5.0 | 81% |
| 2023 | 257,804 | 287,567 | −29,763 | 3.2 | 86% |
In its most recent public year (2023), this organization spent $29,763 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 14.9 in 2011. Staff pay was 86% 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
Villa Notre Dame 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