Catholic Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,124,825 | 12,823,109 | 301,716 | -13.6 | 53% |
| 2021 | 11,129,083 | 9,743,425 | 1,385,658 | -16.2 | 57% |
| 2022 | 10,617,866 | 10,126,098 | 491,768 | -15.0 | 61% |
| 2023 | 11,473,892 | 10,382,347 | 1,091,545 | -13.4 | 60% |
In its most recent public year (2023), this organization brought in $1,091,545 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.4 months). Staff pay was 60% of spending.
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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