Catholic Charities Community Services Archdiocese Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,518,274 | 37,770,313 | 747,961 | 3.2 | 43% |
| 2012 | 39,802,026 | 40,382,419 | −580,393 | 2.8 | 43% |
| 2013 | 56,097,442 | 55,029,378 | 1,068,064 | 2.3 | 40% |
| 2014 | 64,936,298 | 64,820,363 | 115,935 | 2.0 | 36% |
| 2015 | 62,204,279 | 62,180,419 | 23,860 | 2.1 | 40% |
| 2016 | 56,722,818 | 56,883,555 | −160,737 | 2.2 | 45% |
| 2017 | 55,994,450 | 55,717,718 | 276,732 | 2.3 | 46% |
| 2018 | 58,582,740 | 57,249,517 | 1,333,223 | 2.5 | 48% |
| 2019 | 65,038,897 | 63,361,340 | 1,677,557 | 2.6 | 48% |
| 2020 | 69,043,150 | 67,519,332 | 1,523,818 | 1.8 | 47% |
| 2021 | 67,855,739 | 71,973,021 | −4,117,282 | 0.9 | 44% |
| 2022 | 72,834,441 | 72,330,441 | 504,000 | 1.0 | 45% |
| 2023 | 87,394,439 | 85,185,726 | 2,208,713 | 1.1 | 45% |
In its most recent public year (2023), this organization brought in $2,208,713 more than it spent. Its reserves stood at about 1.1 months of spending, down from 3.2 in 2011. Staff pay was 45% of spending. $6,656,698 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 Community Services Archdiocese Of New York'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