Catholic Charities Community Services Of Rockland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,136 | 481,532 | 17,604 | 6.8 | 53% |
| 2012 | 462,088 | 488,293 | −26,205 | 6.1 | 40% |
| 2013 | 475,344 | 631,447 | −156,103 | 4.6 | 35% |
| 2014 | 524,835 | 684,918 | −160,083 | 3.3 | 34% |
| 2015 | 793,765 | 815,438 | −21,673 | 2.4 | 33% |
| 2016 | 767,933 | 767,635 | 298 | 2.6 | 34% |
| 2017 | 794,865 | 754,610 | 40,255 | 3.3 | 36% |
| 2018 | 923,359 | 893,095 | 30,264 | 3.2 | 32% |
| 2019 | 1,350,516 | 1,385,864 | −35,348 | 1.7 | 31% |
| 2020 | 1,252,798 | 1,251,471 | 1,327 | 1.9 | 53% |
| 2021 | 1,489,606 | 1,376,047 | 113,559 | 2.7 | 44% |
| 2022 | 1,507,922 | 1,536,587 | −28,665 | 2.2 | 40% |
| 2023 | 2,048,040 | 1,993,315 | 54,725 | 2.0 | 33% |
In its most recent public year (2023), this organization brought in $54,725 more than it spent. Its reserves stood at about 2 months of spending, down from 6.8 in 2011. Staff pay was 33% 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 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 Community Services Of Rockland 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