Society Of St Vincent De Paul Council Of Fond Du Lac County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 545,264 | 418,852 | 126,412 | 27.1 | 35% |
| 2012 | 1,156,442 | 665,604 | 490,838 | 25.9 | 31% |
| 2013 | 1,374,287 | 860,846 | 513,441 | 27.2 | 31% |
| 2014 | 1,497,929 | 1,012,006 | 485,923 | 29.3 | 33% |
| 2015 | 1,556,246 | 1,153,356 | 402,890 | 29.9 | 38% |
| 2016 | 1,623,009 | 1,313,427 | 309,582 | 29.0 | 38% |
| 2017 | 1,843,729 | 1,420,916 | 422,813 | 30.4 | 41% |
| 2018 | 1,910,545 | 1,579,782 | 330,763 | 29.9 | 42% |
| 2019 | 2,015,366 | 1,847,136 | 168,230 | 26.6 | 42% |
| 2020 | 1,885,974 | 1,677,967 | 208,007 | 29.6 | 51% |
| 2021 | 4,882,249 | 1,911,986 | 2,970,263 | 43.5 | 40% |
| 2022 | 4,345,377 | 2,617,292 | 1,728,085 | 39.7 | 38% |
| 2023 | 3,369,068 | 3,153,382 | 215,686 | 33.8 | 41% |
In its most recent public year (2023), this organization brought in $215,686 more than it spent. Its reserves stood at about 33.8 months of spending, up from 27.1 in 2011. Staff pay was 41% of spending. $83,766 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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