Catholic Charities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 127,299 | 53,107 | 74,192 | 127.5 | 0% |
| 2011 | 23,426 | 59,491 | −36,065 | 106.5 | 0% |
| 2012 | 166,840 | 52,775 | 114,065 | 146.0 | 0% |
| 2013 | 3,124,364 | 172,512 | 2,951,852 | 250.0 | 0% |
| 2014 | 412,489 | 118,582 | 293,907 | 391.0 | 0% |
| 2015 | 255,347 | 135,962 | 119,385 | 317.8 | 0% |
| 2016 | 123,319 | 126,247 | −2,928 | 364.1 | 0% |
| 2017 | 310,875 | 105,672 | 205,203 | 499.0 | 0% |
| 2018 | 313,578 | 113,132 | 200,446 | 429.9 | 0% |
| 2019 | 381,977 | 2,000,549 | −1,618,572 | 16.5 | 0% |
| 2020 | 192,297 | 300,986 | −108,689 | 115.4 | 0% |
| 2021 | 420,785 | 496,150 | −75,365 | 72.6 | 23% |
| 2022 | 187,669 | 498,196 | −310,527 | 50.5 | 24% |
| 2023 | 107,446 | 255,943 | −148,497 | 102.8 | 10% |
In its most recent public year (2023), this organization spent $148,497 more than it brought in. Its reserves stood at about 102.8 months of spending, down from 127.5 in 2010. Staff pay was 10% of spending. $2,172,714 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 Foundation'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