Catholic Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,249,920 | 26,170,539 | 79,381 | 12.1 | 48% |
| 2012 | 23,789,419 | 25,156,449 | −1,367,030 | 12.2 | 46% |
| 2013 | 23,466,038 | 24,923,625 | −1,457,587 | 11.7 | 46% |
| 2014 | 23,354,989 | 25,117,318 | −1,762,329 | 11.0 | 43% |
| 2015 | 28,321,684 | 24,310,301 | 4,011,383 | 12.9 | 44% |
| 2016 | 21,155,268 | 25,555,520 | −4,400,252 | 10.2 | 37% |
| 2017 | 24,641,226 | 22,622,837 | 2,018,389 | 12.6 | 43% |
| 2018 | 24,313,237 | 23,812,866 | 500,371 | 12.2 | 43% |
| 2019 | 23,736,191 | 23,788,420 | −52,229 | 12.2 | 44% |
| 2020 | 21,099,441 | 31,137,111 | −10,037,670 | 5.5 | 32% |
| 2021 | 24,567,200 | 20,874,430 | 3,692,770 | 10.3 | 42% |
| 2022 | 21,857,620 | 22,475,362 | −617,742 | 9.2 | 40% |
| 2023 | 26,156,027 | 25,186,540 | 969,487 | 8.7 | 41% |
In its most recent public year (2023), this organization brought in $969,487 more than it spent. Its reserves stood at about 8.7 months of spending, down from 12.1 in 2011. Staff pay was 41% of spending. $2,252,223 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 Social Services'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