St Vincent De Paul Society Of Wisconsin Dells Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 545,770 | 514,932 | 30,838 | 21.4 | 48% |
| 2012 | 658,278 | 666,930 | −8,652 | 16.4 | 46% |
| 2013 | 541,126 | 484,142 | 56,984 | 24.0 | 48% |
| 2014 | 451,842 | 518,634 | −66,792 | 20.9 | 45% |
| 2015 | 567,532 | 625,866 | −58,334 | 16.2 | 40% |
| 2016 | 510,757 | 607,206 | −96,449 | 14.8 | 46% |
| 2017 | 512,983 | 598,963 | −85,980 | 13.2 | 48% |
| 2018 | 642,471 | 751,415 | −108,944 | 8.8 | 39% |
| 2019 | 699,225 | 670,719 | 28,506 | 11.6 | 43% |
| 2020 | 654,494 | 597,683 | 56,811 | 14.2 | 43% |
| 2021 | 708,226 | 677,830 | 30,396 | 12.1 | 47% |
| 2022 | 452,419 | 639,307 | −186,888 | 9.4 | 55% |
| 2023 | 578,779 | 560,487 | 18,292 | 11.1 | 51% |
In its most recent public year (2023), this organization brought in $18,292 more than it spent. Its reserves stood at about 11.1 months of spending, down from 21.4 in 2011. 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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