Kerr County Vincentian Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,228 | 140,756 | −28,528 | 47.1 | 0% |
| 2021 | 199,928 | 128,006 | 71,922 | 59.2 | 0% |
| 2022 | 242,145 | 217,330 | 24,815 | 36.5 | 0% |
| 2023 | 212,061 | 341,622 | −129,561 | 18.9 | 0% |
In its most recent public year (2023), this organization spent $129,561 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 47.1 in 2020. Staff pay was 0% of spending. $50,000 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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