Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,686,070 | 29,189,158 | −503,088 | 12.5 | 15% |
| 2012 | 29,392,535 | 28,841,814 | 550,721 | 12.9 | 15% |
| 2013 | 30,732,564 | 28,776,459 | 1,956,105 | 13.7 | 16% |
| 2014 | 42,099,958 | 37,583,307 | 4,516,651 | 13.1 | 19% |
| 2015 | 41,178,663 | 42,181,202 | −1,002,539 | 10.9 | 19% |
| 2016 | 50,225,338 | 46,031,991 | 4,193,347 | 11.0 | 19% |
| 2017 | 54,175,429 | 47,228,935 | 6,946,494 | 13.2 | 19% |
| 2018 | 54,346,852 | 46,789,137 | 7,557,715 | 15.2 | 20% |
| 2019 | 52,991,143 | 50,875,465 | 2,115,678 | 13.8 | 21% |
| 2020 | 65,941,894 | 57,329,231 | 8,612,663 | 13.9 | 19% |
| 2021 | 83,770,017 | 65,747,300 | 18,022,717 | 16.8 | 19% |
| 2022 | 74,537,124 | 71,552,807 | 2,984,317 | 14.3 | 21% |
| 2023 | 76,780,634 | 71,635,313 | 5,145,321 | 15.8 | 25% |
In its most recent public year (2023), this organization brought in $5,145,321 more than it spent. Its reserves stood at about 15.8 months of spending, up from 12.5 in 2011. Staff pay was 25% of spending. $51,609,738 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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