Hartford Catholic Worker
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 125,377 | 147,834 | −22,457 | 2.7 | — |
| 2009 | 135,310 | 155,226 | −19,916 | 1.0 | — |
| 2010 | 131,183 | 127,007 | 4,176 | 1.7 | — |
| 2011 | 144,572 | 137,487 | 7,085 | 6.9 | — |
| 2012 | 148,912 | 132,708 | 16,204 | 8.6 | — |
| 2013 | 192,521 | 184,820 | 7,701 | 6.7 | — |
| 2014 | 238,002 | 168,344 | 69,658 | 12.3 | 26% |
| 2015 | 199,030 | 188,411 | 10,619 | 11.6 | — |
| 2016 | 217,916 | 532,843 | −314,927 | 4.5 | 9% |
| 2017 | 223,726 | 197,699 | 26,027 | 13.6 | 26% |
| 2018 | 272,880 | 260,541 | 12,339 | 10.9 | 23% |
| 2019 | 247,945 | 229,195 | 18,750 | 13.4 | 15% |
| 2020 | 324,083 | 253,227 | 70,856 | 15.6 | 11% |
| 2021 | 292,330 | 308,372 | −16,042 | 12.2 | 25% |
| 2022 | 283,751 | 314,500 | −30,749 | 10.7 | 21% |
| 2023 | 329,225 | 352,956 | −23,731 | 9.0 | 20% |
In its most recent public year (2023), this organization spent $23,731 more than it brought in. Its reserves stood at about 9 months of spending, up from 2.7 in 2008. Staff pay was 20% 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
Hartford Catholic Worker'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