Catholic Charities Diocese Of Trenton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,598,303 | 42,960,862 | −362,559 | 4.5 | 52% |
| 2012 | 42,088,239 | 42,762,544 | −674,305 | 4.5 | 51% |
| 2013 | 47,280,338 | 47,602,231 | −321,893 | 4.2 | 49% |
| 2014 | 48,529,816 | 49,321,131 | −791,315 | 4.0 | 51% |
| 2015 | 47,121,056 | 47,267,069 | −146,013 | 4.1 | 53% |
| 2016 | 44,039,248 | 45,336,387 | −1,297,139 | 4.1 | 55% |
| 2017 | 44,876,428 | 44,704,052 | 172,376 | 4.6 | 55% |
| 2018 | 44,876,242 | 45,620,614 | −744,372 | 4.2 | 56% |
| 2019 | 47,920,523 | 48,803,290 | −882,767 | 4.1 | 57% |
| 2020 | 46,377,653 | 46,166,218 | 211,435 | 4.8 | 57% |
| 2021 | 57,917,910 | 50,515,078 | 7,402,832 | 6.5 | 55% |
| 2022 | 56,652,233 | 54,625,351 | 2,026,882 | 5.9 | 54% |
| 2023 | 57,066,008 | 56,752,180 | 313,828 | 6.2 | 54% |
In its most recent public year (2023), this organization brought in $313,828 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.5 in 2011. Staff pay was 54% of spending. $10,789,452 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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