Catholic Medical Mission Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,098,065 | 257,894,916 | 47,203,149 | 2.5 | 2% |
| 2012 | 270,234,305 | 259,146,566 | 11,087,739 | 3.0 | 2% |
| 2013 | 526,885,574 | 482,400,323 | 44,485,251 | 2.7 | 2% |
| 2014 | 381,745,780 | 390,082,102 | −8,336,322 | 3.2 | 2% |
| 2015 | 311,122,163 | 314,246,597 | −3,124,434 | 3.8 | 3% |
| 2016 | 368,257,941 | 382,548,053 | −14,290,112 | 2.8 | 2% |
| 2017 | 599,086,057 | 581,681,284 | 17,404,773 | 2.2 | 2% |
| 2018 | 734,659,193 | 630,583,230 | 104,075,963 | 4.0 | 2% |
| 2019 | 433,856,899 | 587,114,626 | −153,257,727 | 1.2 | 2% |
| 2020 | 473,295,828 | 464,214,243 | 9,081,585 | 1.8 | 3% |
| 2021 | 411,400,438 | 351,930,119 | 59,470,319 | 4.6 | 4% |
| 2022 | 479,132,995 | 428,337,048 | 50,795,947 | 5.0 | 3% |
| 2023 | 364,098,469 | 463,001,629 | −98,903,160 | 2.1 | 2% |
In its most recent public year (2023), this organization spent $98,903,160 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 2% of spending. $7,439,374 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 Medical Mission Board 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