Society Of St Vincent De Paul Diocesan Council Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,269 | 55,397 | −18,128 | 0.3 | — |
| 2012 | 793,510 | 751,230 | 42,280 | 0.7 | 11% |
| 2013 | 681,604 | 642,153 | 39,451 | 3.1 | 13% |
| 2014 | 857,079 | 824,430 | 32,649 | 2.9 | 12% |
| 2015 | 943,578 | 932,611 | 10,967 | 3.6 | 11% |
| 2016 | 914,699 | 918,308 | −3,609 | 3.8 | 11% |
| 2018 | 747,349 | 754,115 | −6,766 | 8.7 | 16% |
| 2019 | 844,204 | 802,309 | 41,895 | 8.8 | 14% |
| 2020 | 721,454 | 653,735 | 67,719 | 12.0 | 20% |
| 2021 | 1,085,848 | 755,258 | 330,590 | 15.7 | 22% |
| 2022 | 1,111,259 | 1,073,985 | 37,274 | 11.4 | 15% |
| 2023 | 1,171,151 | 1,081,724 | 89,427 | 12.4 | 15% |
In its most recent public year (2023), this organization brought in $89,427 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0.3 in 2011. Staff pay was 15% of spending. $27,790 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
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