Society Of St Vincent De Paul Southwest Texas Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,002,635 | 2,323,286 | −320,651 | 0.6 | 22% |
| 2012 | 2,023,996 | 2,097,570 | −73,574 | 1.0 | 22% |
| 2013 | 3,537,074 | 3,173,356 | 363,718 | 2.1 | 16% |
| 2014 | 2,888,112 | 3,171,792 | −283,680 | 1.0 | 14% |
| 2015 | 2,154,196 | 2,192,442 | −38,246 | 1.2 | 18% |
| 2016 | 2,482,118 | 2,322,796 | 159,322 | 2.0 | 23% |
| 2018 | 10,448,433 | 10,132,226 | 316,207 | 1.9 | 5% |
| 2019 | 10,610,964 | 10,406,713 | 204,251 | 2.1 | 6% |
| 2020 | 10,463,227 | 9,985,168 | 478,059 | 2.5 | 6% |
| 2021 | 8,174,045 | 7,434,349 | 739,696 | 4.6 | 7% |
| 2022 | 10,357,897 | 9,936,167 | 421,730 | 3.9 | 5% |
| 2023 | 10,281,508 | 10,642,239 | −360,731 | 3.3 | 4% |
In its most recent public year (2023), this organization spent $360,731 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.6 in 2011. Staff pay was 4% 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
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