St Vincent De Paul Salvage Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,559,714 | 4,672,238 | −112,524 | 4.3 | 36% |
| 2012 | 5,034,864 | 5,028,106 | 6,758 | 4.0 | 36% |
| 2013 | 5,291,325 | 5,252,766 | 38,559 | 3.9 | 36% |
| 2014 | 5,494,172 | 5,382,871 | 111,301 | 4.0 | 38% |
| 2015 | 6,043,319 | 5,563,028 | 480,291 | 4.9 | 37% |
| 2016 | 6,441,857 | 6,137,646 | 304,211 | 5.1 | 35% |
| 2017 | 5,867,184 | 6,012,395 | −145,211 | 4.9 | 35% |
| 2018 | 5,924,822 | 6,100,081 | −175,259 | 4.5 | 34% |
| 2019 | 5,947,927 | 6,102,884 | −154,957 | 4.2 | 35% |
| 2020 | 8,406,271 | 5,994,439 | 2,411,832 | 5.6 | 34% |
| 2021 | 9,207,604 | 6,431,639 | 2,775,965 | 6.1 | 32% |
| 2022 | 9,026,317 | 9,024,012 | 2,305 | 4.4 | 24% |
| 2023 | 6,614,248 | 6,583,932 | 30,316 | 6.1 | 32% |
In its most recent public year (2023), this organization brought in $30,316 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.3 in 2011. Staff pay was 32% of spending. $1,000 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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