St Vincent Depaul Society Of Sauk Prairie-Roxbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,338,895 | 1,363,410 | −24,515 | 10.8 | 60% |
| 2021 | 1,528,376 | 1,273,721 | 254,655 | 13.9 | 56% |
| 2022 | 1,877,106 | 1,543,794 | 333,312 | 13.1 | 61% |
| 2023 | 1,722,691 | 1,658,290 | 64,401 | 12.8 | 61% |
In its most recent public year (2023), this organization brought in $64,401 more than it spent. Its reserves stood at about 12.8 months of spending, up from 10.8 in 2020. Staff pay was 61% of spending. $59,486 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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