Society Of St Vincent De Paul Of Washington County Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,600,920 | 2,447,813 | 153,107 | 14.3 | 55% |
| 2012 | 2,490,366 | 2,599,129 | −108,763 | 13.0 | 56% |
| 2013 | 2,799,578 | 2,782,042 | 17,536 | 12.2 | 55% |
| 2014 | 3,124,798 | 2,842,709 | 282,089 | 13.1 | 55% |
| 2015 | 2,962,966 | 2,829,137 | 133,829 | 13.8 | 56% |
| 2016 | 2,774,333 | 2,633,433 | 140,900 | 15.5 | 55% |
| 2017 | 2,915,208 | 2,625,773 | 289,435 | 16.8 | 53% |
| 2018 | 2,893,984 | 2,681,920 | 212,064 | 17.6 | 53% |
| 2019 | 3,059,791 | 2,872,408 | 187,383 | 17.2 | 51% |
| 2020 | 3,079,224 | 2,897,922 | 181,302 | 17.8 | 51% |
| 2021 | 3,303,425 | 2,899,279 | 404,146 | 19.4 | 52% |
| 2022 | 3,753,857 | 3,624,256 | 129,601 | 16.0 | 50% |
| 2023 | 4,033,178 | 3,941,549 | 91,629 | 15.0 | 51% |
In its most recent public year (2023), this organization brought in $91,629 more than it spent. Its reserves stood at about 15 months of spending. Staff pay was 51% 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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