Society Of St Vincent De Paul Rockford Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,809,276 | 1,812,295 | −3,019 | 2.2 | 2% |
| 2012 | 1,917,237 | 1,932,632 | −15,395 | 2.0 | 2% |
| 2013 | 2,016,901 | 1,999,261 | 17,640 | 2.0 | 2% |
| 2014 | 2,140,341 | 2,136,403 | 3,938 | 1.9 | 1% |
| 2015 | 2,135,222 | 2,095,361 | 39,861 | 2.2 | 2% |
| 2016 | 2,252,974 | 2,131,207 | 121,767 | 2.8 | 2% |
| 2017 | 2,224,874 | 2,241,733 | −16,859 | 2.6 | 2% |
| 2018 | 2,463,979 | 2,456,348 | 7,631 | 2.4 | 2% |
| 2019 | 2,518,418 | 2,483,742 | 34,676 | 2.6 | 2% |
| 2020 | 2,397,168 | 2,008,995 | 388,173 | 5.5 | 2% |
| 2021 | 2,674,415 | 2,203,981 | 470,434 | 7.6 | 3% |
| 2022 | 2,695,028 | 2,980,774 | −285,746 | 4.4 | 2% |
| 2023 | 3,248,198 | 3,326,367 | −78,169 | 3.7 | 3% |
In its most recent public year (2023), this organization spent $78,169 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.2 in 2011. Staff pay was 3% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works