Roundtable Association Of Catholic Diocesan Social Action Directors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 239,324 | 77,166 | 162,158 | 33.6 | 43% |
| 2013 | 93,282 | 144,291 | −51,009 | 13.7 | — |
| 2014 | 70,566 | 168,010 | −97,444 | 4.8 | — |
| 2015 | 126,167 | 150,974 | −24,807 | 3.4 | — |
| 2016 | 106,962 | 117,106 | −10,144 | 3.4 | — |
| 2017 | 98,738 | 78,016 | 20,722 | 8.2 | — |
| 2018 | 79,797 | 83,552 | −3,755 | 7.2 | — |
| 2019 | 91,659 | 71,837 | 19,822 | 11.6 | — |
| 2020 | 37,118 | 53,481 | −16,363 | 11.9 | — |
| 2021 | 33,109 | 30,203 | 2,906 | 21.5 | — |
| 2022 | 19,633 | 31,228 | −11,595 | 14.1 | — |
| 2023 | 44,482 | 48,883 | −4,401 | 8.5 | — |
In its most recent public year (2023), this organization spent $4,401 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 33.6 in 2012.
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
Roundtable Association Of Catholic Diocesan Social Action Directors'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