Society Of St Vincent De Paulredmond Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,801 | 281,450 | 38,351 | 6.5 | 39% |
| 2012 | 424,079 | 326,394 | 97,685 | 9.2 | 47% |
| 2013 | 440,555 | 350,375 | 90,180 | 11.6 | 49% |
| 2014 | 554,706 | 435,731 | 118,975 | 12.6 | 51% |
| 2015 | 1,221,299 | 520,853 | 700,446 | 26.7 | 52% |
| 2016 | 650,935 | 599,961 | 50,974 | 24.2 | 55% |
| 2017 | 657,209 | 652,696 | 4,513 | 22.3 | 52% |
| 2018 | 725,630 | 660,272 | 65,358 | 23.3 | 57% |
| 2019 | 733,412 | 741,233 | −7,821 | 20.6 | 53% |
| 2020 | 658,981 | 592,333 | 66,648 | 27.2 | 52% |
| 2021 | 1,219,654 | 897,557 | 322,097 | 22.2 | 50% |
| 2022 | 997,687 | 1,035,220 | −37,533 | 18.7 | 53% |
| 2023 | 1,134,560 | 1,142,363 | −7,803 | 16.9 | 53% |
In its most recent public year (2023), this organization spent $7,803 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 6.5 in 2011. Staff pay was 53% 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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