Catholic Charities Diocese Of San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,615,578 | 13,079,720 | −1,464,142 | 7.8 | 60% |
| 2021 | 16,522,646 | 14,440,724 | 2,081,922 | 8.8 | 51% |
| 2022 | 32,606,802 | 33,084,968 | −478,166 | 3.5 | 35% |
| 2023 | 69,979,329 | 69,387,331 | 591,998 | 1.7 | 19% |
In its most recent public year (2023), this organization brought in $591,998 more than it spent. Its reserves stood at about 1.7 months of spending, down from 7.8 in 2020. Staff pay was 19% of spending. $1,991,907 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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