Catholic Charities Neighborhood Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,548,581 | 126,173,942 | −625,361 | -0.4 | 52% |
| 2012 | 127,344,384 | 128,618,659 | −1,274,275 | -0.4 | 52% |
| 2013 | 118,710,114 | 132,713,493 | −14,003,379 | -1.7 | 50% |
| 2014 | 130,101,004 | 137,116,685 | −7,015,681 | -2.2 | 48% |
| 2015 | 144,701,297 | 139,432,222 | 5,269,075 | -1.9 | 47% |
| 2016 | 133,392,509 | 130,246,949 | 3,145,560 | -1.7 | 45% |
| 2017 | 120,776,053 | 115,203,337 | 5,572,716 | -1.3 | 43% |
| 2018 | 110,383,790 | 108,833,745 | 1,550,045 | -1.2 | 43% |
| 2019 | 104,478,595 | 105,999,734 | −1,521,139 | -1.4 | 44% |
| 2020 | 110,826,999 | 112,457,447 | −1,630,448 | -1.5 | 44% |
| 2021 | 107,898,705 | 109,826,721 | −1,928,016 | -1.8 | 42% |
| 2022 | 116,003,581 | 114,393,624 | 1,609,957 | -1.5 | 38% |
| 2023 | 118,875,218 | 118,447,389 | 427,829 | -1.4 | 40% |
In its most recent public year (2023), this organization brought in $427,829 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months). Staff pay was 40% of spending. $4,621,700 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 Neighborhood Services Inc'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