St Vincent De Paul Of Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,293,936 | 13,184,316 | 1,109,620 | 7.9 | 38% |
| 2012 | 16,379,556 | 16,348,034 | 31,522 | 6.4 | 39% |
| 2013 | 18,309,229 | 16,699,999 | 1,609,230 | 7.5 | 42% |
| 2014 | 18,610,513 | 17,033,147 | 1,577,366 | 8.8 | 42% |
| 2015 | 22,196,702 | 18,886,640 | 3,310,062 | 10.1 | 42% |
| 2016 | 16,466,947 | 14,805,029 | 1,661,918 | 14.3 | 41% |
| 2017 | 21,312,052 | 20,808,081 | 503,971 | 10.0 | 46% |
| 2018 | 21,976,734 | 22,745,609 | −768,875 | 8.9 | 44% |
| 2019 | 21,412,937 | 22,495,353 | −1,082,416 | 8.4 | 48% |
| 2020 | 30,598,971 | 25,750,567 | 4,848,404 | 9.5 | 50% |
| 2021 | 28,662,725 | 27,189,632 | 1,473,093 | 9.9 | 48% |
| 2022 | 30,734,854 | 32,855,065 | −2,120,211 | 7.2 | 2% |
| 2023 | 28,187,792 | 27,566,960 | 620,832 | 8.9 | 48% |
In its most recent public year (2023), this organization brought in $620,832 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 48% of spending. $3,292,222 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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