DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX

PHOENIX, AZ, 85002-3600 (602) 261-6802 Est. 1946 EIN 86-0096789

X22— Religion-Related 501(c)(3)

Financials

Total Revenue

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Total Expenses

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Net Assets

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From latest filing (tax period ending 2024-09-30)

Operating Reserve

18.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.7%

Expenses ↑ 6.8%

Revenue Sources

Contributions 93.3% Earned revenue 3.9% Investment 2.7%

Expense Breakdown

Program 82.0% Management 9.0% Fundraising 9.0%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$92,702,584 ↑	$76,473,974	$120,522,200
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$76,780,634 ↑	$71,635,313	$94,274,681
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$74,537,124 ↓	$71,552,807	$85,370,284
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$83,770,017 ↑	$65,747,300	$92,147,319
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$65,941,894 ↑	$57,329,231	$66,173,748
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$52,991,143 ↓	$50,875,465	$58,569,764
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$54,346,852	$46,789,137	$59,243,273