Notre Dame Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,729 | 18,031 | −13,302 | 22.3 | — |
| 2018 | 62,873 | 64,132 | −1,259 | -2.7 | — |
| 2019 | 121,173 | 104,821 | 16,352 | 0.2 | — |
| 2020 | 124,320 | 111,920 | 12,400 | 1.5 | — |
| 2021 | 248,006 | 142,963 | 105,043 | 10.0 | 51% |
| 2022 | 234,377 | 214,123 | 20,254 | 7.8 | 53% |
| 2023 | 236,451 | 229,492 | 6,959 | 7.7 | 52% |
| 2024 | 234,200 | 235,753 | −1,553 | 7.4 | 58% |
In its most recent public year (2024), this organization spent $1,553 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 22.3 in 2017. Staff pay was 58% 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 2024. 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 Family Services's IRS filings as a feed — one entry per filing year, through 2024. 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