Saint Vincent De Paul Conference Of Our Lady Star Of The Sea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,834,404 | 1,771,719 | 62,685 | 14.8 | 47% |
| 2020 | 1,930,856 | 1,965,754 | −34,898 | 13.4 | 44% |
| 2021 | 3,567,330 | 1,944,846 | 1,622,484 | 24.5 | 39% |
| 2022 | 1,678,440 | 1,831,413 | −152,973 | 22.5 | 42% |
| 2023 | 1,966,290 | 2,357,488 | −391,198 | 16.3 | 39% |
In its most recent public year (2023), this organization spent $391,198 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 14.8 in 2019. Staff pay was 39% of spending. $2,000,278 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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