The Society Of St Vincent De Paul Diocesan Council Of Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,057,096 | 3,057,211 | −115 | 5.1 | 3% |
| 2012 | 3,260,218 | 3,154,465 | 105,753 | 5.3 | 3% |
| 2013 | 3,594,386 | 3,513,472 | 80,914 | 5.0 | 3% |
| 2014 | 4,661,966 | 3,758,401 | 903,565 | 7.6 | 3% |
| 2015 | 6,026,934 | 4,652,653 | 1,374,281 | 9.7 | 3% |
| 2016 | 4,312,700 | 5,088,721 | −776,021 | 7.0 | 9% |
| 2017 | 4,552,887 | 4,989,704 | −436,817 | 6.1 | 9% |
| 2018 | 4,881,671 | 4,890,032 | −8,361 | 6.2 | 8% |
| 2019 | 4,990,030 | 5,081,296 | −91,266 | 5.8 | 11% |
| 2020 | 7,527,811 | 6,465,161 | 1,062,650 | 6.5 | 6% |
| 2021 | 7,002,465 | 6,969,835 | 32,630 | 6.1 | 6% |
| 2022 | 7,836,673 | 8,120,753 | −284,080 | 4.8 | 7% |
| 2023 | 12,006,165 | 11,993,229 | 12,936 | 3.3 | 5% |
In its most recent public year (2023), this organization brought in $12,936 more than it spent. Its reserves stood at about 3.3 months of spending, down from 5.1 in 2011. Staff pay was 5% of spending. $239,825 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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