Council Of Orange County Society Of St Vincent De Paul
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,138,465 | 30,497,836 | −1,359,371 | 5.5 | 7% |
| 2012 | 4,842,022 | 3,843,768 | 998,254 | 14.3 | 28% |
| 2013 | 337,743 | 319,710 | 18,033 | 10.0 | 24% |
| 2014 | 264,435 | 234,808 | 29,627 | 15.1 | 21% |
| 2015 | 173,615 | 192,611 | −18,996 | 17.3 | — |
| 2016 | 244,461 | 245,417 | −956 | 12.5 | 38% |
| 2017 | 166,984 | 193,978 | −26,994 | 14.1 | — |
| 2018 | 271,400 | 182,347 | 89,053 | 20.8 | 45% |
| 2019 | 138,085 | 135,094 | 2,991 | 22.4 | — |
| 2020 | 144,665 | 89,546 | 55,119 | 41.2 | — |
| 2021 | 417,071 | 86,095 | 330,976 | 89.0 | 38% |
| 2022 | 230,035 | 66,995 | 163,040 | 143.6 | 47% |
| 2023 | 568,410 | 217,041 | 351,369 | 63.8 | 17% |
| 2024 | 222,774 | 227,540 | −4,766 | 60.6 | 17% |
In its most recent public year (2024), this organization spent $4,766 more than it brought in. Its reserves stood at about 60.6 months of spending, up from 5.5 in 2011. Staff pay was 17% of spending.
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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