Catholic Charities Of Staten Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,633,616 | 10,098,169 | −464,553 | 11.5 | 54% |
| 2012 | 8,900,083 | 14,153,008 | −5,252,925 | 3.8 | 38% |
| 2013 | 9,280,009 | 10,010,285 | −730,276 | 4.5 | 54% |
| 2014 | 8,787,976 | 9,403,218 | −615,242 | 4.0 | 55% |
| 2015 | 9,032,301 | 9,144,605 | −112,304 | 3.9 | 60% |
| 2016 | 9,522,636 | 9,527,518 | −4,882 | 3.7 | 60% |
| 2017 | 11,895,980 | 11,673,862 | 222,118 | 3.3 | 53% |
| 2018 | 12,041,489 | 11,881,728 | 159,761 | 3.9 | 55% |
| 2019 | 13,265,710 | 12,772,245 | 493,465 | 5.2 | 57% |
| 2020 | 12,651,872 | 12,686,251 | −34,379 | 6.2 | 58% |
| 2021 | 13,182,407 | 12,957,340 | 225,067 | 6.6 | 57% |
| 2022 | 17,339,108 | 15,114,165 | 2,224,943 | 7.1 | 60% |
| 2023 | 15,125,513 | 14,902,860 | 222,653 | 7.7 | 56% |
In its most recent public year (2023), this organization brought in $222,653 more than it spent. Its reserves stood at about 7.7 months of spending, down from 11.5 in 2011. Staff pay was 56% of spending. $422,104 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
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