Society Of St Vincent De Paul Ozaukee County District Council In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 497,369 | 432,466 | 64,903 | 33.1 | 41% |
| 2013 | 431,767 | 425,977 | 5,790 | 33.7 | 45% |
| 2014 | 543,709 | 470,692 | 73,017 | 32.4 | 44% |
| 2015 | 556,084 | 442,499 | 113,585 | 37.5 | 46% |
| 2016 | 608,424 | 542,292 | 66,132 | 32.1 | 51% |
| 2017 | 589,733 | 515,735 | 73,998 | 35.6 | 54% |
| 2018 | 571,229 | 542,536 | 28,693 | 34.6 | 51% |
| 2019 | 659,805 | 636,124 | 23,681 | 30.9 | 48% |
| 2020 | 610,804 | 631,986 | −21,182 | 30.7 | 51% |
| 2021 | 727,897 | 679,702 | 48,195 | 30.6 | 52% |
| 2022 | 805,388 | 771,683 | 33,705 | 28.5 | 50% |
| 2023 | 887,283 | 883,732 | 3,551 | 25.1 | 50% |
In its most recent public year (2023), this organization brought in $3,551 more than it spent. Its reserves stood at about 25.1 months of spending, down from 33.1 in 2012. Staff pay was 50% 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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