St Vincent De Paul Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,008 | 56,368 | 8,640 | 2.4 | — |
| 2019 | 57,269 | 54,602 | 2,667 | 3.1 | — |
| 2020 | 62,314 | 52,566 | 9,748 | 5.4 | — |
| 2021 | 77,375 | 53,481 | 23,894 | 10.7 | — |
| 2022 | 54,744 | 87,597 | −32,853 | 2.0 | — |
| 2023 | 43,929 | 53,432 | −9,503 | 1.2 | — |
In its most recent public year (2023), this organization spent $9,503 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.4 in 2018.
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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