The Society Of St Vincent De Paul East Jefferson County Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,306 | 75,527 | −4,221 | 0.6 | — |
| 2013 | 86,200 | 86,753 | −553 | 0.4 | — |
| 2014 | 83,901 | 76,080 | 7,821 | 1.7 | — |
| 2015 | 98,858 | 98,520 | 338 | 1.4 | — |
| 2016 | 105,725 | 106,263 | −538 | 1.2 | — |
| 2017 | 109,954 | 107,427 | 2,527 | 1.5 | — |
| 2018 | 115,504 | 116,013 | −509 | 1.3 | — |
| 2019 | 107,428 | 104,486 | 2,942 | 1.8 | — |
| 2020 | 231,966 | 183,383 | 48,583 | 4.1 | 0% |
| 2021 | 268,451 | 235,140 | 33,311 | 4.9 | 0% |
| 2022 | 188,160 | 184,217 | 3,943 | 6.6 | — |
| 2023 | 258,491 | 226,982 | 31,509 | 7.0 | 0% |
In its most recent public year (2023), this organization brought in $31,509 more than it spent. Its reserves stood at about 7 months of spending, up from 0.6 in 2012. Staff pay was 0% 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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