Custer County Conference Of The Society Of St Vincent Depaul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,313 | 293,929 | 5,384 | 16.6 | 39% |
| 2012 | 303,164 | 320,833 | −17,669 | 14.5 | 38% |
| 2013 | 285,375 | 279,343 | 6,032 | 17.0 | 41% |
| 2014 | 326,118 | 279,181 | 46,937 | 19.0 | 43% |
| 2015 | 344,021 | 298,424 | 45,597 | 19.6 | 47% |
| 2016 | 325,005 | 288,688 | 36,317 | 21.8 | 52% |
| 2017 | 335,633 | 308,793 | 26,840 | 21.4 | 52% |
| 2018 | 361,696 | 302,953 | 58,743 | 24.1 | 54% |
| 2019 | 376,564 | 324,380 | 52,184 | 24.5 | 52% |
| 2020 | 389,968 | 334,998 | 54,970 | 25.7 | 55% |
| 2021 | 464,653 | 330,736 | 133,917 | 30.8 | 55% |
| 2022 | 505,456 | 342,128 | 163,328 | 35.5 | 57% |
| 2023 | 539,085 | 385,892 | 153,193 | 36.2 | 57% |
In its most recent public year (2023), this organization brought in $153,193 more than it spent. Its reserves stood at about 36.2 months of spending, up from 16.6 in 2011. Staff pay was 57% 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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