Society Of St Vincent De Paul Archdiocesan Council Of St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,452,797 | 6,429,091 | −976,294 | 11.6 | 34% |
| 2012 | 5,385,045 | 4,700,583 | 684,462 | 18.0 | 36% |
| 2013 | 14,646,642 | 14,640,498 | 6,144 | 7.2 | 15% |
| 2014 | 14,695,961 | 14,218,403 | 477,558 | 7.7 | 13% |
| 2015 | 17,255,591 | 17,029,434 | 226,157 | 6.4 | 13% |
| 2016 | 19,436,080 | 17,480,095 | 1,955,985 | 7.8 | 16% |
| 2017 | 24,970,339 | 23,619,507 | 1,350,832 | 6.8 | 13% |
| 2018 | 31,314,831 | 26,591,620 | 4,723,211 | 8.2 | 14% |
| 2019 | 24,152,966 | 27,045,761 | −2,892,795 | 6.8 | 16% |
| 2020 | 25,807,075 | 26,810,034 | −1,002,959 | 6.2 | 20% |
| 2021 | 27,830,110 | 27,473,696 | 356,414 | 6.3 | 22% |
| 2022 | 26,502,640 | 28,374,779 | −1,872,139 | 5.4 | 23% |
| 2023 | 23,875,305 | 27,891,842 | −4,016,537 | 3.5 | 29% |
In its most recent public year (2023), this organization spent $4,016,537 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 11.6 in 2011. Staff pay was 29% of spending. $4,723,056 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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