Catholic Health System Continuing Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 525,834 | 533,841 | −8,007 | 8.5 | 0% |
| 2021 | 134,349 | 10,621 | 123,728 | 568.8 | 0% |
| 2022 | 47,693 | 196,403 | −148,710 | 21.7 | 0% |
| 2023 | 164,747 | 112,331 | 52,416 | 43.5 | 0% |
In its most recent public year (2023), this organization brought in $52,416 more than it spent. Its reserves stood at about 43.5 months of spending, up from 8.5 in 2020. Staff pay was 0% of spending. $364,868 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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