Society Of St Vincent De Paul Archdiocese Of Galveston-Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,894,616 | 8,175,593 | 719,023 | 3.0 | 9% |
| 2012 | 7,892,949 | 7,573,047 | 319,902 | 3.8 | 11% |
| 2013 | 7,876,173 | 7,214,258 | 661,915 | 6.9 | 10% |
| 2014 | 10,999,283 | 11,031,420 | −32,137 | 4.5 | 8% |
| 2015 | 11,925,759 | 11,780,627 | 145,132 | 4.3 | 8% |
| 2016 | 12,311,370 | 11,800,773 | 510,597 | 4.8 | 9% |
| 2017 | 14,045,253 | 12,992,951 | 1,052,302 | 5.4 | 9% |
| 2018 | 14,248,757 | 14,348,194 | −99,437 | 4.8 | 8% |
| 2019 | 12,806,488 | 13,386,369 | −579,881 | 4.6 | 8% |
| 2020 | 18,110,359 | 17,834,266 | 276,093 | 3.7 | 7% |
| 2021 | 16,634,792 | 15,657,748 | 977,044 | 5.0 | 7% |
| 2022 | 15,853,978 | 15,898,908 | −44,930 | 4.7 | 8% |
| 2023 | 16,253,612 | 15,791,331 | 462,281 | 5.2 | 8% |
In its most recent public year (2023), this organization brought in $462,281 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3 in 2011. Staff pay was 8% of spending. $1,693,876 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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