Catholic Charities Foundation Of The Archdiocese Of Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,984,976 | 3,617,232 | 1,367,744 | 41.0 | 28% |
| 2012 | 8,834,369 | 4,862,155 | 3,972,214 | 36.6 | 29% |
| 2013 | 3,111,411 | 63,792 | 3,047,619 | 4033.4 | 0% |
| 2014 | 2,982,869 | 21,247 | 2,961,622 | 10788.0 | 37% |
| 2015 | 2,669,722 | 16,565 | 2,653,157 | 15674.7 | 0% |
| 2016 | 2,939,594 | 108,688 | 2,830,906 | 2637.2 | 0% |
| 2017 | 1,756,291 | 118,714 | 1,637,577 | 2598.2 | 0% |
| 2018 | 2,226,714 | 143,685 | 2,083,029 | 2325.5 | 0% |
| 2019 | 759,419 | 147,539 | 611,880 | 2442.3 | 0% |
| 2020 | 4,352,328 | 159,258 | 4,193,070 | 2636.0 | 0% |
| 2021 | 4,313,964 | 195,331 | 4,118,633 | 2646.5 | 0% |
| 2022 | 4,265,389 | 483,095 | 3,782,294 | 934.5 | 0% |
| 2023 | 2,431,120 | 188,236 | 2,242,884 | 2483.8 | 0% |
In its most recent public year (2023), this organization brought in $2,242,884 more than it spent. Its reserves stood at about 2483.8 months of spending, up from 41 in 2011. Staff pay was 0% of spending. $34,405,885 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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