St Vincent Depaul Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,234 | 72,177 | 4,057 | 5.2 | — |
| 2013 | 73,300 | 64,409 | 8,891 | 7.5 | — |
| 2014 | 77,256 | 82,223 | −4,967 | 5.1 | — |
| 2015 | 105,944 | 90,377 | 15,567 | 6.7 | — |
| 2016 | 88,883 | 109,271 | −20,388 | 3.3 | — |
| 2017 | 87,137 | 102,047 | −14,910 | 1.8 | — |
| 2018 | 106,737 | 96,931 | 9,806 | 3.1 | — |
| 2019 | 104,808 | 103,505 | 1,303 | 3.1 | — |
| 2020 | 101,437 | 95,111 | 6,326 | 4.1 | — |
| 2021 | 99,274 | 85,767 | 13,507 | 6.5 | — |
| 2022 | 126,054 | 128,296 | −2,242 | 4.1 | — |
| 2023 | 140,177 | 135,730 | 4,447 | 4.3 | — |
| 2024 | 147,740 | 159,018 | −11,278 | 2.8 | — |
In its most recent public year (2024), this organization spent $11,278 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 5.2 in 2012.
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 2024. 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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