Saint Vincent De Paul Society Sacred Heart Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 204,884 | 23,362 | 181,522 | 93.2 | 0% |
| 2017 | 79,241 | 147,619 | −68,378 | 9.2 | — |
| 2018 | 48,904 | 123,548 | −74,644 | 3.7 | — |
| 2019 | 50,469 | 69,036 | −18,567 | 3.5 | — |
| 2020 | 95,962 | 72,553 | 23,409 | 7.2 | — |
| 2021 | 111,331 | 67,883 | 43,448 | 15.3 | — |
| 2022 | 25,659 | 74,829 | −49,170 | 15.1 | — |
| 2023 | 87,964 | 68,269 | 19,695 | 20.1 | — |
In its most recent public year (2023), this organization brought in $19,695 more than it spent. Its reserves stood at about 20.1 months of spending, down from 93.2 in 2016.
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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