District Council Of Madison Inc Society Of St Vincent De Paul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,972,809 | 8,123,646 | −150,837 | 20.5 | 56% |
| 2020 | 8,775,614 | 8,219,892 | 555,722 | 21.1 | 58% |
| 2021 | 12,121,126 | 8,668,841 | 3,452,285 | 24.8 | 58% |
| 2022 | 10,756,088 | 9,711,368 | 1,044,720 | 23.5 | 58% |
| 2023 | 13,993,553 | 11,278,685 | 2,714,868 | 23.1 | 57% |
In its most recent public year (2023), this organization brought in $2,714,868 more than it spent. Its reserves stood at about 23.1 months of spending, up from 20.5 in 2019. Staff pay was 57% of spending. $972,950 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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