St Vincent Depaul Mission Of Waterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,900,429 | 3,841,613 | 58,816 | 8.0 | 48% |
| 2012 | 3,732,099 | 3,824,928 | −92,829 | 7.8 | 49% |
| 2013 | 3,016,402 | 2,964,668 | 51,734 | 10.2 | 50% |
| 2014 | 3,808,667 | 3,942,811 | −134,144 | 7.7 | 49% |
| 2015 | 3,946,129 | 3,984,555 | −38,426 | 7.5 | 49% |
| 2016 | 3,986,299 | 4,118,775 | −132,476 | 7.6 | 48% |
| 2017 | 3,929,839 | 3,964,002 | −34,163 | 7.8 | 48% |
| 2018 | 4,271,284 | 3,988,466 | 282,818 | 11.3 | 48% |
| 2019 | 3,631,385 | 4,010,320 | −378,935 | 12.5 | 47% |
| 2020 | 3,962,803 | 4,027,706 | −64,903 | 12.3 | 48% |
| 2021 | 4,695,077 | 4,348,499 | 346,578 | 12.6 | 48% |
| 2022 | 6,150,320 | 4,549,107 | 1,601,213 | 16.0 | 46% |
| 2023 | 5,050,049 | 4,791,365 | 258,684 | 16.0 | 44% |
In its most recent public year (2023), this organization brought in $258,684 more than it spent. Its reserves stood at about 16 months of spending, up from 8 in 2011. Staff pay was 44% of spending. $1,875,773 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
St Vincent Depaul Mission Of Waterbury Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works