Society Of St Vincent De Paul Our Lady Of The Valley Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,926 | 206,206 | −25,280 | 34.7 | 20% |
| 2012 | 239,816 | 244,191 | −4,375 | 29.1 | 21% |
| 2013 | 193,348 | 221,314 | −27,966 | 30.6 | 26% |
| 2014 | 184,633 | 217,171 | −32,538 | 29.4 | 31% |
| 2015 | 192,019 | 201,490 | −9,471 | 31.1 | 33% |
| 2016 | 128,324 | 182,521 | −54,197 | 30.8 | — |
| 2017 | 288,438 | 169,770 | 118,668 | 41.4 | 27% |
| 2018 | 152,704 | 177,966 | −25,262 | 37.8 | 34% |
| 2019 | 157,441 | 181,684 | −24,243 | 35.5 | 38% |
| 2020 | 193,505 | 180,540 | 12,965 | 36.5 | 42% |
| 2021 | 193,468 | 191,196 | 2,272 | 34.7 | 33% |
| 2022 | 195,623 | 210,729 | −15,106 | 30.6 | 30% |
| 2023 | 219,400 | 275,896 | −56,496 | 20.9 | 31% |
In its most recent public year (2023), this organization spent $56,496 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 34.7 in 2011. Staff pay was 31% of spending. $34,183 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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