Society Of St Vincent De Paul Tucson Diocesan Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,484,322 | 1,296,691 | 187,631 | 25.5 | 38% |
| 2021 | 2,160,072 | 1,669,468 | 490,604 | 23.9 | 33% |
| 2022 | 1,631,535 | 1,849,783 | −218,248 | 18.6 | 31% |
| 2023 | 2,101,873 | 2,247,126 | −145,253 | 15.0 | 30% |
In its most recent public year (2023), this organization spent $145,253 more than it brought in. Its reserves stood at about 15 months of spending, down from 25.5 in 2020. Staff pay was 30% of spending. $510,469 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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