Catholic Charities Of The Diocese Of Odgensburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,506,874 | 1,591,319 | −84,445 | 3.2 | 45% |
| 2013 | 1,544,645 | 1,641,993 | −97,348 | 2.5 | 47% |
| 2014 | 1,364,475 | 1,554,159 | −189,684 | 1.4 | 47% |
| 2015 | 1,657,506 | 1,582,572 | 74,934 | 1.9 | 47% |
| 2016 | 1,589,141 | 1,518,144 | 70,997 | 2.5 | 48% |
| 2017 | 1,818,543 | 1,681,036 | 137,507 | 3.4 | 46% |
| 2018 | 1,896,731 | 1,884,969 | 11,762 | 3.2 | 49% |
| 2019 | 2,010,999 | 1,966,528 | 44,471 | 3.3 | 47% |
| 2020 | 3,118,926 | 3,088,296 | 30,630 | 2.3 | 47% |
| 2021 | 2,831,879 | 2,769,844 | 62,035 | 3.1 | 42% |
| 2022 | 2,577,270 | 2,831,306 | −254,036 | 1.8 | 43% |
| 2023 | 3,373,956 | 3,587,454 | −213,498 | 0.7 | 43% |
In its most recent public year (2023), this organization spent $213,498 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 3.2 in 2012. Staff pay was 43% of spending. $279,141 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 Of The Diocese Of Odgensburg'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