Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,420,257 | 48,840,724 | −420,467 | 3.2 | 54% |
| 2012 | 48,114,605 | 47,263,412 | 851,193 | 3.5 | 53% |
| 2013 | 49,953,620 | 49,526,561 | 427,059 | 4.0 | 52% |
| 2014 | 53,079,066 | 52,397,158 | 681,908 | 3.8 | 51% |
| 2015 | 55,830,264 | 54,517,768 | 1,312,496 | 3.8 | 51% |
| 2016 | 61,434,760 | 57,950,595 | 3,484,165 | 4.4 | 51% |
| 2017 | 60,445,714 | 58,689,946 | 1,755,768 | 4.9 | 52% |
| 2018 | 62,194,566 | 60,370,917 | 1,823,649 | 5.1 | 53% |
| 2019 | 73,371,707 | 64,436,940 | 8,934,767 | 6.8 | 52% |
| 2020 | 63,518,955 | 65,667,047 | −2,148,092 | 6.5 | 52% |
| 2021 | 74,096,320 | 63,822,283 | 10,274,037 | 9.1 | 51% |
| 2022 | 79,912,075 | 70,818,040 | 9,094,035 | 9.2 | 50% |
| 2023 | 74,658,053 | 73,522,306 | 1,135,747 | 8.8 | 49% |
In its most recent public year (2023), this organization brought in $1,135,747 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.2 in 2011. Staff pay was 49% of spending. $4,917,569 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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