St Vincent De Paul Society District Council Of Green Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,349,962 | 2,185,606 | 164,356 | 23.4 | 45% |
| 2012 | 2,412,123 | 2,488,187 | −76,064 | 21.1 | 45% |
| 2013 | 2,863,230 | 2,577,265 | 285,965 | 22.3 | 49% |
| 2014 | 3,188,744 | 3,108,749 | 79,995 | 18.1 | 47% |
| 2015 | 3,187,261 | 3,469,828 | −282,567 | 15.3 | 44% |
| 2016 | 3,178,443 | 3,589,171 | −410,728 | 13.2 | 46% |
| 2017 | 3,487,396 | 3,815,840 | −328,444 | 11.9 | 44% |
| 2018 | 3,616,811 | 3,611,377 | 5,434 | 12.4 | 48% |
| 2019 | 3,706,681 | 3,999,933 | −293,252 | 10.6 | 45% |
| 2020 | 3,541,943 | 4,128,686 | −586,743 | 8.6 | 53% |
| 2021 | 4,687,353 | 4,204,242 | 483,111 | 9.9 | 55% |
| 2022 | 5,313,113 | 4,746,386 | 566,727 | 9.7 | 52% |
| 2023 | 5,635,259 | 5,633,087 | 2,172 | 8.4 | 48% |
In its most recent public year (2023), this organization brought in $2,172 more than it spent. Its reserves stood at about 8.4 months of spending, down from 23.4 in 2011. Staff pay was 48% of spending. $75,418 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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