Catholic Community Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,439 | 141,706 | −7,267 | 79.0 | 0% |
| 2013 | 22,016 | 20,179 | 1,837 | 599.4 | 0% |
| 2014 | 31,234 | 21,037 | 10,197 | 645.1 | 0% |
| 2015 | 238,551 | 140,124 | 98,427 | 110.2 | 0% |
| 2016 | 147,590 | 92,160 | 55,430 | 174.8 | 0% |
| 2017 | 74,927 | 81,036 | −6,109 | 207.6 | 0% |
| 2018 | 276,699 | 50,443 | 226,256 | 392.2 | 0% |
| 2019 | 167,156 | 83,663 | 83,493 | 265.9 | 0% |
| 2020 | 91,126 | 211,765 | −120,639 | 108.8 | 0% |
| 2021 | 36,752 | 316,525 | −279,773 | 74.6 | 0% |
| 2022 | 119,082 | 23,347 | 95,735 | 899.9 | 0% |
| 2023 | 176,500 | 13,415 | 163,085 | 1796.2 | 0% |
In its most recent public year (2023), this organization brought in $163,085 more than it spent. Its reserves stood at about 1796.2 months of spending, up from 79 in 2012. Staff pay was 0% of spending. $1,943,001 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 Community Services 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