Society Of St Vincent Depaul Hernando Citrus District Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 735,626 | 842,415 | −106,789 | 14.4 | 0% |
| 2012 | 815,488 | 769,769 | 45,719 | 17.4 | 0% |
| 2013 | 863,271 | 770,421 | 92,850 | 18.8 | 0% |
| 2014 | 889,974 | 695,744 | 194,230 | 24.3 | 5% |
| 2015 | 779,904 | 773,591 | 6,313 | 30.7 | 5% |
| 2016 | 871,760 | 768,222 | 103,538 | 32.5 | 5% |
| 2017 | 784,579 | 831,616 | −47,037 | 29.2 | 5% |
| 2018 | 2,056,466 | 2,066,307 | −9,841 | 11.7 | 2% |
| 2019 | 2,567,222 | 2,450,150 | 117,072 | 10.4 | 3% |
| 2020 | 2,510,937 | 2,418,149 | 92,788 | 11.0 | 3% |
| 2021 | 2,329,731 | 2,292,367 | 37,364 | 11.8 | 4% |
| 2022 | 1,618,633 | 1,692,636 | −74,003 | 15.5 | 7% |
| 2023 | 701,951 | 827,801 | −125,850 | 29.6 | 15% |
In its most recent public year (2023), this organization spent $125,850 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 14.4 in 2011. Staff pay was 15% of spending. $73,942 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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