Society Of St Vincent De Paul Diocesan Council Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,936,969 | 4,321,109 | 615,860 | 5.0 | 14% |
| 2021 | 4,962,558 | 4,628,330 | 334,228 | 5.6 | 15% |
| 2022 | 5,334,435 | 5,711,465 | −377,030 | 3.7 | 13% |
| 2023 | 5,483,281 | 5,819,700 | −336,419 | 3.0 | 13% |
In its most recent public year (2023), this organization spent $336,419 more than it brought in. Its reserves stood at about 3 months of spending, down from 5 in 2020. Staff pay was 13% of spending. $186,924 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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