St Vincents Institution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,972,519 | 2,365,811 | −393,292 | 53.2 | 49% |
| 2012 | 2,372,210 | 2,528,396 | −156,186 | 49.3 | 44% |
| 2013 | 2,808,427 | 2,606,060 | 202,367 | 49.5 | 47% |
| 2014 | 2,856,034 | 2,788,775 | 67,259 | 47.3 | 45% |
| 2015 | 3,694,386 | 3,369,024 | 325,362 | 39.6 | 49% |
| 2016 | 3,570,270 | 4,001,138 | −430,868 | 31.1 | 53% |
| 2017 | 4,037,561 | 4,010,953 | 26,608 | 31.6 | 53% |
| 2018 | 5,394,406 | 5,451,074 | −56,668 | 23.6 | 42% |
| 2019 | 6,044,026 | 6,016,039 | 27,987 | 21.5 | 42% |
| 2020 | 6,162,169 | 5,986,139 | 176,030 | 22.5 | 45% |
| 2021 | 7,169,528 | 6,709,170 | 460,358 | 22.6 | 46% |
| 2022 | 7,291,649 | 7,028,164 | 263,485 | 19.0 | 45% |
| 2023 | 7,443,576 | 9,614,774 | −2,171,198 | 4.7 | 36% |
| 2024 | 9,363,073 | 12,891,557 | −3,528,484 | 0.1 | 34% |
In its most recent public year (2024), this organization spent $3,528,484 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 53.2 in 2011. Staff pay was 34% of spending. $2,957,576 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 2024. 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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