Lewis And Clark District Council Of St Vincent Depaul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 696,991 | 687,624 | 9,367 | 10.1 | 52% |
| 2012 | 810,256 | 761,055 | 49,201 | 10.0 | 53% |
| 2013 | 866,599 | 820,627 | 45,972 | 10.2 | 51% |
| 2014 | 927,419 | 877,721 | 49,698 | 10.3 | 51% |
| 2015 | 1,041,026 | 1,044,677 | −3,651 | 9.0 | 48% |
| 2016 | 1,101,297 | 1,068,727 | 32,570 | 9.2 | 46% |
| 2017 | 1,114,107 | 1,152,669 | −38,562 | 8.6 | 44% |
| 2018 | 1,212,504 | 1,108,514 | 103,990 | 10.1 | 48% |
| 2019 | 1,224,585 | 1,152,932 | 71,653 | 10.6 | 49% |
| 2020 | 1,196,810 | 1,072,393 | 124,417 | 12.5 | 50% |
| 2021 | 1,416,044 | 1,208,011 | 208,033 | 13.3 | 50% |
| 2022 | 1,227,661 | 1,333,172 | −105,511 | 11.0 | 49% |
| 2023 | 1,237,778 | 1,470,589 | −232,811 | 8.3 | 50% |
In its most recent public year (2023), this organization spent $232,811 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 10.1 in 2011. Staff pay was 50% of spending. $98,626 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
Lewis And Clark District Council Of St Vincent Depaul'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