Marillac St Vincent Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,620,917 | 5,900,978 | −1,280,061 | 2.4 | 40% |
| 2012 | 4,333,696 | 3,975,006 | 358,690 | 3.6 | 60% |
| 2013 | 5,441,095 | 4,878,735 | 562,360 | 4.4 | 63% |
| 2014 | 8,135,131 | 5,145,679 | 2,989,452 | 10.7 | 65% |
| 2015 | 7,071,997 | 5,872,061 | 1,199,936 | 11.8 | 62% |
| 2016 | 17,324,924 | 13,017,846 | 4,307,078 | 9.3 | 61% |
| 2017 | 15,723,036 | 12,932,002 | 2,791,034 | 12.0 | 61% |
| 2018 | 16,275,415 | 13,493,978 | 2,781,437 | 13.9 | 65% |
| 2019 | 15,078,083 | 14,826,853 | 251,230 | 12.9 | 61% |
| 2020 | 13,529,221 | 15,327,847 | −1,798,626 | 10.7 | 61% |
| 2021 | 17,100,488 | 14,691,643 | 2,408,845 | 14.8 | 65% |
| 2022 | 17,753,858 | 15,475,569 | 2,278,289 | 13.6 | 63% |
| 2023 | 15,041,264 | 17,973,611 | −2,932,347 | 10.5 | 66% |
In its most recent public year (2023), this organization spent $2,932,347 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 2.4 in 2011. Staff pay was 66% of spending. $4,322,171 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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