Coastal District Council Of The St Vincent De Paul Society Diocese Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,116,500 | 1,068,548 | 47,952 | 6.1 | 0% |
| 2021 | 1,193,835 | 1,041,472 | 152,363 | 7.9 | 0% |
| 2022 | 1,095,419 | 1,208,952 | −113,533 | 5.7 | 0% |
In its most recent public year (2022), this organization spent $113,533 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 0% of spending. $80,000 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 2022. 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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