St Vincent De Paul Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,957 | 85,362 | 3,595 | 54.6 | 37% |
| 2012 | 190,387 | 198,114 | −7,727 | 23.1 | 44% |
| 2013 | 267,233 | 292,920 | −25,687 | 14.5 | 41% |
| 2014 | 274,643 | 284,322 | −9,679 | 14.6 | 5% |
| 2015 | 307,391 | 278,439 | 28,952 | 16.1 | 45% |
| 2016 | 245,534 | 260,708 | −15,174 | 16.5 | 42% |
| 2017 | 440,961 | 308,339 | 132,622 | 19.1 | 39% |
| 2018 | 362,046 | 383,567 | −21,521 | 14.7 | 0% |
| 2019 | 360,501 | 381,389 | −20,888 | 14.1 | 38% |
| 2020 | 339,713 | 380,444 | −40,731 | 12.6 | 36% |
| 2021 | 571,847 | 507,382 | 64,465 | 10.9 | 39% |
| 2022 | 677,262 | 667,074 | 10,188 | 8.5 | 45% |
| 2023 | 641,812 | 678,342 | −36,530 | 7.7 | 46% |
In its most recent public year (2023), this organization spent $36,530 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 54.6 in 2011. Staff pay was 46% 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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