Catholic Medical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,225,099 | 1,188,505 | 36,594 | 3.2 | 43% |
| 2021 | 1,642,943 | 1,569,065 | 73,878 | 3.0 | 36% |
| 2022 | 1,956,290 | 1,801,176 | 155,114 | 3.6 | 32% |
| 2023 | 1,621,737 | 1,747,820 | −126,083 | 3.0 | 30% |
In its most recent public year (2023), this organization spent $126,083 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 30% of spending. $535,568 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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