Catholic Charities Of The Diocese Of Rockville Centre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 39,072,281 | 34,456,997 | 4,615,284 | 4.0 | 52% |
| 2017 | 36,398,703 | 34,896,553 | 1,502,150 | 4.5 | 52% |
| 2018 | 35,205,771 | 34,797,453 | 408,318 | 4.6 | 53% |
| 2019 | 35,762,724 | 34,897,752 | 864,972 | 4.8 | 53% |
| 2020 | 34,922,108 | 35,858,547 | −936,439 | 4.5 | 55% |
| 2021 | 43,453,914 | 34,699,728 | 8,754,186 | 7.7 | 52% |
| 2022 | 38,721,200 | 38,611,651 | 109,549 | 6.8 | 54% |
| 2023 | 36,899,220 | 37,070,369 | −171,149 | 6.8 | 52% |
In its most recent public year (2023), this organization spent $171,149 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 4 in 2016. Staff pay was 52% of spending. $3,776,434 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
Catholic Charities Of The Diocese Of Rockville Centre's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works